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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » 'C S U SPONSORED PROGRAMS' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Mstr Plan & Fldpl Admin Div Consulting Services Jul-26-2011 $-121,204.80
Advance Planning Consulting Services Mar-13-2012 $4,867.00
Utilities Drainage System Div Consulting Services Sep-09-2011 $32,204.50
Utilities Mstr Plan & Fldpl Admin Div Consulting Services Jul-25-2011 $121,204.80
Utilities Mstr Plan & Fldpl Admin Div Consulting Services Jul-28-2011 $121,204.80
L&P Operations Service Unit Payments to Subrecipients Jun-10-2011 $290,871.21
L&P Operations Service Unit Payments to Subrecipients Oct-28-2011 $1,079,870.65
Total: $ 1,529,018.16