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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 Sep-17-2013 $459.00
Consulting Services Sustainability Services Admin Sep-16-2013 $675.00
Consulting Services Utilities Customer Connections Sep-17-2013 $1,867.50
Consulting Services Utilities Customer Connections Sep-17-2013 $2,807.25
Consulting Services Utilities Customer Connections Aug-21-2013 $3,454.50
Consulting Services Utilities Customer Connections Sep-17-2013 $5,611.75
Consulting Services Utilities Customer Connections Sep-25-2013 $10,150.75
Consulting Services Utilities Customer Connections Aug-21-2013 $15,000.00
Consulting Services Utilities Customer Connections Aug-13-2013 $16,383.25
Consulting Services Utilities Customer Connections Aug-13-2013 $17,286.00
Total: $ 73,695.00