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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 'BONNIE ROERIG & ASSOCIATES' (you are here)
Expense Type Department Date Amount
Consulting Services Engineering Jan-22-2013 $2,100.00
Consulting Services Engineering Jan-11-2013 $4,160.00
Other Prof & Tech Services L&P Operations Service Unit Feb-15-2013 $4,500.00
Total: $ 10,760.00