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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
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $2,633.60
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $3,122.29
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $4,594.88
PINNACLE PUBLIC FINANCE   Oct-26-2012 $3,694.99
PINNACLE PUBLIC FINANCE   Dec-24-2012 $3,097.25
PINNACLE PUBLIC FINANCE   Dec-24-2012 $2,132.91
PINNACLE PUBLIC FINANCE   Dec-24-2012 $2,549.70
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $2,657.96
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $3,151.17
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $4,637.38
PINNACLE PUBLIC FINANCE   Jan-25-2013 $3,714.86
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
Total (of all records): $ 43,817.42