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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BOND LOGISTIX LLC' (you are here)
Expense Type Department Date Amount
Audit Services Finance Administration Jun-19-2014 $500.00
Financial Consulting Services Finance Administration Oct-03-2013 $900.00
Consulting Services Urban Renewal Authority Aug-02-2013 $6,525.00
Total: $ 7,925.00