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Open Book: City of Fort Collins Spending Transparency

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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 Urban Renewal Authority May-13-2013 $720.00
Consulting Services Utilities Customer Connections May-13-2013 $815.00
Consulting Services Utilities Customer Connections Jun-18-2013 $877.30
Consulting Services Utilities Customer Connections May-13-2013 $1,764.00
Consulting Services Utilities Customer Connections May-13-2013 $1,788.75
Consulting Services Utilities Customer Connections Jun-18-2013 $2,857.20
Consulting Services Utilities Customer Connections May-08-2013 $11,264.75
Consulting Services Utilities Customer Connections May-15-2013 $14,325.75
Total: $ 34,826.75