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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Interest expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Jun-28-2013 $495.92
VESELY, DEBBIE   Jun-28-2013 $495.92
VESELY, DEBBIE   Jun-28-2013 $-495.92
VESELY, DEBBIE   Jun-28-2013 $-253.68
VESELY, DEBBIE   Jun-28-2013 $-55.54
VESELY, DEBBIE   Jun-28-2013 $321.84
VESELY, DEBBIE   Jun-28-2013 $-321.84
VESELY, DEBBIE   Jun-28-2013 $-208.83
PINNACLE PUBLIC FINANCE   Jun-28-2013 $321.84
VESELY, DEBBIE   Jun-28-2013 $-174.69
VESELY, DEBBIE   Jun-28-2013 $55.54
PINNACLE PUBLIC FINANCE   Jun-28-2013 $55.54
PINNACLE PUBLIC FINANCE   Jun-24-2013 $253.68
VESELY, DEBBIE   Jun-24-2013 $208.83
PINNACLE PUBLIC FINANCE   Jun-24-2013 $208.83
VESELY, DEBBIE   Jun-24-2013 $253.68
VESELY, DEBBIE   Jun-24-2013 $174.69
PINNACLE PUBLIC FINANCE   Jun-24-2013 $174.69
UMB BANK-WIRE TRANSFERS   May-30-2013 $21,133.50
PINNACLE PUBLIC FINANCE   Apr-26-2013 $356.35
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $49.86
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $86.99
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $59.11
Total (of all records): $ 23,196.31