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Open Book: City of Fort Collins Spending Transparency

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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 Mar-04-2013 $2,438.04
Consulting Services L&P Operations Service Unit Dec-20-2012 $2,523.93
Consulting Services L&P Operations Service Unit Jul-06-2012 $4,611.61
Consulting Services L&P Operations Service Unit Dec-20-2012 $5,423.88
Consulting Services L&P Operations Service Unit Mar-04-2013 $5,457.00
Consulting Services L&P Operations Service Unit Jan-28-2013 $6,584.28
Consulting Services L&P Operations Service Unit Oct-22-2012 $6,942.70
Consulting Services L&P Operations Service Unit Jan-28-2013 $7,918.00
Consulting Services L&P Operations Service Unit Aug-23-2012 $8,879.97
Consulting Services L&P Operations Service Unit May-08-2012 $8,927.31
Consulting Services L&P Operations Service Unit Oct-01-2012 $10,880.01
Consulting Services L&P Operations Service Unit May-08-2012 $13,069.53
Consulting Services L&P Operations Service Unit Dec-20-2012 $16,144.00
Consulting Services L&P Operations Service Unit Jun-08-2012 $20,481.91
Consulting Services L&P Operations Service Unit Jul-31-2012 $24,990.76
Consulting Services L&P Operations Service Unit Oct-31-2012 $26,578.00
Consulting Services L&P Operations Service Unit Nov-20-2012 $27,901.00
Consulting Services L&P Operations Service Unit Oct-31-2012 $80,000.00
Consulting Services L&P Operations Service Unit Oct-01-2012 $130,677.50
Consulting Services L&P Operations Service Unit Jul-05-2012 $140,136.00
Consulting Services L&P Operations Service Unit Aug-23-2012 $144,323.00
Consulting Services L&P Operations Service Unit Jul-31-2012 $147,614.00
Consulting Services L&P Operations Service Unit May-08-2012 $153,341.00
Consulting Services L&P Operations Service Unit Jul-05-2012 $195,225.00
Consulting Services L&P Operations Service Unit May-30-2012 $241,048.50
Total: $ 1,432,116.93