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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 'ENERGYSMART PARTNERS' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Nov-09-2012 $2,500.00
Other Prof & Tech Services Environmental Services Nov-13-2012 $2,500.00
Consulting Services Utilities Customer Connections Nov-09-2012 $10,000.00
Total: $ 15,000.00