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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AMBIENT ENERGY' (you are here)
Expense Type Department Date Amount
Consulting Services Operation Services Aug-06-2013 $1,013.75
Consulting Services Recreation Sep-03-2013 $2,527.50
Consulting Services Recreation Jul-02-2013 $9,250.00
Consulting Services Recreation Aug-06-2013 $9,278.75
Total: $ 22,070.00