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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 'BRENDLE GROUP INC, THE' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Mar-06-2013 $16,528.75
Consulting Services Utilities Customer Connections Mar-26-2013 $13,277.75
Consulting Services Utilities Customer Connections Mar-06-2013 $5,611.75
Consulting Services Utilities Customer Connections Mar-06-2013 $1,527.25
Total: $ 36,945.50