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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   Apr-10-2013 $4,680.28
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $4,637.38
PINNACLE PUBLIC FINANCE   Apr-26-2013 $3,734.82
PINNACLE PUBLIC FINANCE   Jan-25-2013 $3,714.86
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $3,180.32
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $3,151.17
PINNACLE PUBLIC FINANCE   Mar-22-2013 $3,117.38
PINNACLE PUBLIC FINANCE   Dec-24-2012 $3,097.25
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $2,682.54
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $2,657.96
PINNACLE PUBLIC FINANCE   Mar-22-2013 $2,566.28
PINNACLE PUBLIC FINANCE   Dec-24-2012 $2,549.70
PINNACLE PUBLIC FINANCE   Mar-22-2013 $2,146.77
PINNACLE PUBLIC FINANCE   Dec-24-2012 $2,132.91
Total (of all records): $ 44,049.62