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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 Mar-04-2014 $10,237.50
Consulting Services Information Technology Apr-04-2014 $5,250.00
Consulting Services Information Technology May-01-2014 $5,250.00
Consulting Services Information Technology Feb-04-2014 $4,798.50
Consulting Services Information Technology Feb-04-2014 $3,895.50
Consulting Services Information Technology Jun-04-2014 $2,940.00
Consulting Services Information Technology Jul-11-2014 $2,835.00
Consulting Services Information Technology Aug-05-2014 $2,730.00
Consulting Services Information Technology Sep-02-2014 $2,730.00
Consulting Services Information Technology Jul-09-2013 $2,506.50
Consulting Services Information Technology Aug-05-2013 $2,137.50
Consulting Services Information Technology Sep-09-2013 $2,090.00
Consulting Services Information Technology Oct-03-2014 $1,575.00
Consulting Services Information Technology Jul-09-2013 $1,293.50
Consulting Services Information Technology Nov-01-2013 $1,159.00
Consulting Services Information Technology Jun-09-2015 $1,144.50
Consulting Services Information Technology Nov-03-2014 $1,050.00
Consulting Services Information Technology Dec-01-2014 $1,050.00
Consulting Services Information Technology Dec-02-2013 $997.50
Consulting Services Information Technology Jan-17-2014 $807.50
Consulting Services Information Technology Apr-06-2015 $787.50
Consulting Services Information Technology May-04-2015 $535.50
Consulting Services Information Technology Jan-12-2015 $525.00
Consulting Services Information Technology Nov-01-2013 $266.00
Consulting Services Information Technology Jan-15-2014 $237.50
Total: $ 58,829.00