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Open Book: City of Fort Collins Spending Transparency

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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 Finance Administration Dec-07-2012 $7,267.50
Consulting Services Information Technology Feb-01-2013 $6,412.50
Consulting Services Information Technology Mar-04-2013 $4,124.00
Consulting Services Finance Administration Nov-29-2012 $2,850.00
Consulting Services Finance Administration Jan-04-2013 $2,116.50
Consulting Services Information Technology Oct-02-2012 $2,040.00
Consulting Services Information Technology Mar-04-2013 $958.50
Consulting Services Information Technology Jan-03-2013 $475.00
Consulting Services Finance Administration Oct-17-2012 $266.00
Total: $ 26,510.00