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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DENOVO VENTURES LLC' (you are here)
Expense Type Department Date Amount
Consulting Services Information Technology Mar-11-2013 $116.25
Consulting Services Information Technology Dec-06-2012 $232.50
Consulting Services Information Technology Feb-25-2013 $232.50
Consulting Services Information Technology Jan-18-2013 $271.25
Consulting Services Information Technology Mar-27-2013 $331.19
Consulting Services Information Technology Jan-15-2013 $348.75
Consulting Services Information Technology Mar-21-2013 $542.50
Consulting Services Information Technology Nov-27-2012 $813.75
Consulting Services Information Technology Nov-23-2012 $852.50
Consulting Services Information Technology Jan-28-2013 $852.50
Consulting Services Information Technology Feb-14-2013 $1,317.50
Consulting Services Information Technology Feb-04-2013 $1,472.50
Consulting Services Information Technology Nov-06-2012 $1,550.00
Consulting Services Information Technology Dec-21-2012 $1,550.00
Consulting Services Information Technology Jan-10-2013 $1,588.75
Software Maint & Support Serv Information Technology Mar-12-2013 $2,080.00
Consulting Services Information Technology Mar-21-2013 $2,515.00
Consulting Services Information Technology Mar-11-2013 $2,882.50
Consulting Services Information Technology Feb-25-2013 $4,378.75
Consulting Services Information Technology Mar-04-2013 $4,378.75
Consulting Services Information Technology Mar-22-2013 $5,172.50
Total: $ 33,479.94