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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Mar-22-2013 $2,966.94
PINNACLE PUBLIC FINANCE   Feb-08-2013 $1,349.37
PINNACLE PUBLIC FINANCE   Jan-25-2013 $26,240.46
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $8,399.46
Total (of all records): $ 38,956.23