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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Interest expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Jul-26-2013 $2,375.30
US BANK CORPORATE PAYMENT SYST   Jul-10-2013 $79.15
PINNACLE PUBLIC FINANCE   Jun-28-2013 $240.95
VESELY, DEBBIE   Jun-28-2013 $240.95
VESELY, DEBBIE   Jun-28-2013 $-240.95
VESELY, DEBBIE   Jun-28-2013 $-241.43
PINNACLE PUBLIC FINANCE   Jun-24-2013 $241.43
VESELY, DEBBIE   Jun-24-2013 $241.43
PINNACLE PUBLIC FINANCE   May-10-2013 $124.66
Total (of all records): $ 3,061.49