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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AMX INTERNATIONAL' (you are here)
Expense Type Date Amount
Consulting Services Dec-02-2011 $5,040.00
Consulting Services Dec-02-2011 $4,000.00
Consulting Services Jul-01-2011 $2,387.20
Consulting Services Aug-22-2011 $2,280.00
Consulting Services Sep-07-2011 $2,040.00
Consulting Services Aug-05-2011 $1,960.00
Consulting Services Jun-08-2011 $1,760.00
Consulting Services Dec-19-2011 $1,760.00
Consulting Services May-05-2011 $1,560.00
Consulting Services May-19-2011 $1,560.00
Consulting Services Sep-15-2011 $1,440.00
Consulting Services Jun-16-2011 $1,280.00
Consulting Services Oct-12-2011 $1,240.00
Consulting Services Jul-22-2011 $1,120.00
Consulting Services Jan-06-2012 $1,080.00
Consulting Services Feb-17-2012 $1,080.00
Consulting Services Jan-19-2012 $916.48
Consulting Services Jan-19-2012 $880.00
Consulting Services Oct-31-2011 $640.00
Consulting Services Aug-05-2011 $560.00
Consulting Services Nov-18-2011 $560.00
Consulting Services Feb-03-2012 $320.00
Consulting Services Jan-19-2012 $163.52
Consulting Services Dec-05-2011 $160.00
Total: $ 35,787.20