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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 'ELERT & ASSOCIATES NETWORKING' (you are here)
Expense Type Department Date Amount
Consulting Services Information Technology Sep-23-2013 $1,742.24
Consulting Services Information Technology Dec-12-2013 $4,080.00
Consulting Services Information Technology Sep-23-2013 $5,006.74
Consulting Services Information Technology Aug-20-2013 $5,100.00
Consulting Services Information Technology Oct-21-2013 $6,120.00
Consulting Services Information Technology May-24-2013 $12,323.36
Consulting Services Information Technology Aug-20-2013 $14,988.78
Consulting Services Information Technology Jun-25-2013 $28,507.54
Total: $ 77,868.66