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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'E SOURCE COMPANIES LLC' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Oct-31-2012 $950.00
Conference and Travel Utilities Customer Connections Oct-31-2012 $950.00
Conference and Travel Utilities Customer Connections Oct-31-2012 $950.00
Procurement Card Default Utilities Customer Connections Oct-31-2012 $950.00
Total: $ 3,800.00