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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 » Expense paid to 'CUSTOMER CONNECTIONS & INNOVA' (you are here)
Expense Type Department Date Amount
Audit Services Utilities Customer Connections Sep-15-2014 $381.00
Audit Services Utilities Customer Connections Jul-16-2013 $389.50
Audit Services Utilities Customer Connections Aug-29-2014 $441.00
Audit Services Utilities Customer Connections Jan-22-2014 $466.25
Audit Services Utilities Customer Connections Sep-16-2013 $470.50
Audit Services Utilities Customer Connections Mar-24-2014 $472.75
Audit Services Utilities Customer Connections May-15-2014 $472.75
Audit Services Utilities Customer Connections Dec-02-2013 $515.25
Total: $ 3,609.00