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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » '5' vendors/payees » Expense paid to '50-50 GROUP LLC' (you are here)
Expense Type Department Date Amount
Consulting Services Information Technology Sep-09-2013 $2,090.00
Consulting Services Information Technology Aug-05-2013 $2,137.50
Total: $ 4,227.50