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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C S U SPONSORED PROGRAMS' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Reg & Govt Affairs Div Nov-19-2012 $3,000.00
Consulting Services Comm Dev & Neighborhood Svcs Nov-02-2012 $4,868.00
Consulting Services Utilities Mstr Plan & Fldpl Admin Div Nov-19-2012 $6,942.20
Consulting Services Utilities Drainage System Div Nov-19-2012 $7,743.00
Consulting Services Utilities Development Review Div Nov-19-2012 $12,616.00
Consulting Services Utilities Mstr Plan & Fldpl Admin Div Nov-13-2012 $23,359.00
Payments to Subrecipients L&P Operations Service Unit Dec-21-2012 $177,230.08
Total: $ 235,758.28