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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 'EMPOWER SOLAR CONSULTING LLC' (you are here)
Expense Type Department Date Amount
Contractual Labor Natural Areas Dec-04-2012 $254.42
Other Prof & Tech Services Operation Services Apr-10-2012 $431.25
Total: $ 685.67