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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 'ARCHITECTURAL ENERGY CORP' (you are here)
Expense Type Department Date Amount
Design Services L&P Operations Service Unit Apr-07-2014 $-5,640.00
Design Services L&P Operations Service Unit Apr-15-2014 $67.50
Design Services L&P Operations Service Unit Apr-15-2014 $541.14
Computer Software Utilities Customer Connections Jan-07-2014 $750.00
Consulting Services Recreation Mar-24-2014 $882.50
Consulting Services Recreation Jan-07-2014 $945.00
Consulting Services Recreation Apr-01-2014 $1,181.00
Design Services L&P Operations Service Unit Apr-07-2014 $1,377.81
Consulting Services Recreation Oct-08-2013 $1,500.00
Consulting Services Recreation Oct-31-2013 $1,882.50
Consulting Services Environmental Services Sep-27-2013 $4,321.39
Consulting Services Environmental Services Sep-27-2013 $5,260.00
Consulting Services Environmental Services Oct-18-2013 $5,418.61
Design Services L&P Operations Service Unit Apr-07-2014 $5,640.00
Design Services L&P Operations Service Unit Apr-07-2014 $5,640.00
Design Services L&P Operations Service Unit Jan-15-2014 $6,053.03
Design Services L&P Operations Service Unit Jan-15-2014 $7,616.98
Consulting Services Recreation Oct-08-2013 $8,374.26
Total: $ 51,811.72