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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   Jul-26-2013 $26,523.31
US BANK CORPORATE PAYMENT SYST   Jul-10-2013 $8,555.56
PINNACLE PUBLIC FINANCE   Jun-28-2013 $2,048.87
VESELY, DEBBIE   Jun-28-2013 $2,048.87
VESELY, DEBBIE   Jun-28-2013 $-2,048.87
VESELY, DEBBIE   Jun-28-2013 $-2,986.24
PINNACLE PUBLIC FINANCE   Jun-24-2013 $2,986.24
VESELY, DEBBIE   Jun-24-2013 $2,986.24
PINNACLE PUBLIC FINANCE   May-10-2013 $1,357.30
PINNACLE PUBLIC FINANCE   Apr-26-2013 $26,381.50
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $8,477.15
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
PINNACLE PUBLIC FINANCE   Dec-24-2012 $2,947.79
PINNACLE PUBLIC FINANCE   Nov-09-2012 $1,341.49
Total (of all records): $ 119,575.44