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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 'ENERGY LOGIC INC' (you are here)
Expense Type Department Date Amount
Audit Services Utilities Customer Connections Apr-01-2013 $16,574.00
Audit Services Utilities Customer Connections Apr-24-2013 $16,327.50
Total: $ 32,901.50