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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   Jul-26-2013 $3,754.90
US BANK CORPORATE PAYMENT SYST   Jul-10-2013 $2,707.36
US BANK CORPORATE PAYMENT SYST   Jul-10-2013 $3,209.73
US BANK CORPORATE PAYMENT SYST   Jul-10-2013 $4,723.57
PINNACLE PUBLIC FINANCE   Jun-28-2013 $4,216.67
VESELY, DEBBIE   Jun-28-2013 $4,216.67
VESELY, DEBBIE   Jun-28-2013 $-4,216.67
VESELY, DEBBIE   Jun-28-2013 $-3,137.65
PINNACLE PUBLIC FINANCE   Jun-28-2013 $472.23
VESELY, DEBBIE   Jun-28-2013 $-2,160.73
VESELY, DEBBIE   Jun-28-2013 $-2,736.55
VESELY, DEBBIE   Jun-28-2013 $-2,582.95
VESELY, DEBBIE   Jun-28-2013 $2,736.55
PINNACLE PUBLIC FINANCE   Jun-28-2013 $2,736.55
VESELY, DEBBIE   Jun-28-2013 $-472.23
VESELY, DEBBIE   Jun-28-2013 $472.23
PINNACLE PUBLIC FINANCE   Jun-24-2013 $3,137.65
VESELY, DEBBIE   Jun-24-2013 $3,137.65
VESELY, DEBBIE   Jun-24-2013 $2,582.95
PINNACLE PUBLIC FINANCE   Jun-24-2013 $2,582.95
PINNACLE PUBLIC FINANCE   Jun-24-2013 $2,160.73
VESELY, DEBBIE   Jun-24-2013 $2,160.73
UMB BANK-WIRE TRANSFERS   May-30-2013 $145,000.00
Total (of all records): $ 174,702.34