Website home about our city

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 May-24-2013 $17,488.00
Total: $ 17,488.00