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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 'ENSPIRIA SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Consulting Services L&P Operations Service Unit Nov-20-2012 $27,901.00
Consulting Services L&P Operations Service Unit Dec-20-2012 $16,144.00
Consulting Services L&P Operations Service Unit Jan-28-2013 $7,918.00
Consulting Services L&P Operations Service Unit Jan-28-2013 $6,584.28
Consulting Services L&P Operations Service Unit Mar-04-2013 $5,457.00
Consulting Services L&P Operations Service Unit Dec-20-2012 $5,423.88
Consulting Services L&P Operations Service Unit Dec-20-2012 $2,523.93
Consulting Services L&P Operations Service Unit Mar-04-2013 $2,438.04
Total: $ 74,390.13