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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 Water Utilities Engineering Oct-16-2013 $35,155.20
Consulting Services Utilities Customer Connections Apr-28-2014 $20,000.00
Consulting Services Utilities Customer Connections Jan-22-2014 $17,500.00
Consulting Services Utilities Customer Connections Aug-12-2014 $16,000.00
Consulting Services Utilities Customer Connections Nov-06-2013 $14,000.00
Consulting Services Natural Areas Oct-28-2013 $9,975.00
Consulting Services Park Planning & Development Nov-06-2013 $9,000.00
Consulting Services Utilities Water Utilities Engineering Apr-14-2015 $7,000.00
Consulting Services Utilities Water Utilities Engineering Jul-01-2014 $6,300.00
Consulting Services Utilities Customer Connections Dec-04-2013 $5,200.00
Consulting Services Utilities Water Utilities Engineering Oct-24-2013 $4,384.00
Consulting Services Utilities Customer Connections Jan-15-2015 $4,000.00
Consulting Services Utilities Customer Connections Apr-09-2014 $3,500.00
Consulting Services Utilities Water Utilities Engineering Apr-14-2015 $2,488.80
Consulting Services Utilities Customer Connections Feb-05-2014 $1,300.00
Total: $ 155,803.00