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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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 $55.54
VESELY, DEBBIE   Jun-28-2013 $-174.69
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
PINNACLE PUBLIC FINANCE   Jun-28-2013 $55.54
VESELY, DEBBIE   Jun-28-2013 $-253.68
VESELY, DEBBIE   Jun-28-2013 $-55.54
PINNACLE PUBLIC FINANCE   Jun-24-2013 $253.68
VESELY, DEBBIE   Jun-24-2013 $174.69
PINNACLE PUBLIC FINANCE   Jun-24-2013 $174.69
VESELY, DEBBIE   Jun-24-2013 $253.68
VESELY, DEBBIE   Jun-24-2013 $208.83
PINNACLE PUBLIC FINANCE   Jun-24-2013 $208.83
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
PINNACLE PUBLIC FINANCE   Mar-22-2013 $273.95
PINNACLE PUBLIC FINANCE   Mar-22-2013 $188.65
PINNACLE PUBLIC FINANCE   Mar-22-2013 $225.50
ZIONS FIRST NATIONAL BANK   Feb-14-2013 $12,442.60
PINNACLE PUBLIC FINANCE   Jan-25-2013 $376.31
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $74.44
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $129.88
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $88.26
PINNACLE PUBLIC FINANCE   Dec-24-2012 $294.08
PINNACLE PUBLIC FINANCE   Dec-24-2012 $242.08
PINNACLE PUBLIC FINANCE   Dec-24-2012 $202.51
UMB BANK-WIRE TRANSFERS   Nov-29-2012 $21,133.50
Total (of all records): $ 58,868.07