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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Mar-22-2013 $3,117.38
PINNACLE PUBLIC FINANCE   Mar-22-2013 $2,146.77
PINNACLE PUBLIC FINANCE   Mar-22-2013 $2,566.28
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $2,682.54
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $4,680.28
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $3,180.32
PINNACLE PUBLIC FINANCE   Apr-26-2013 $3,734.82
Total (of all records): $ 22,108.39