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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 Jun-10-2013 $414.00
Consulting Services Utilities Customer Connections Jul-12-2013 $477.50
Consulting Services Utilities Customer Connections Jun-18-2013 $877.30
Consulting Services Utilities Customer Connections Jul-22-2013 $1,880.00
Consulting Services Utilities Customer Connections Jun-18-2013 $2,857.20
Total: $ 6,506.00