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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 'EXCERGY CORPORATION' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Apr-29-2013 $5,694.00
Consulting Services Utility Tech. & Cust. Service May-20-2013 $16,349.50
Consulting Services Utility Tech. & Cust. Service Apr-10-2013 $21,715.05
Consulting Services L&P Operations Service Unit May-21-2013 $67,889.17
Consulting Services L&P Operations Service Unit May-21-2013 $69,195.54
Consulting Services L&P Operations Service Unit Apr-23-2013 $144,285.04
Total: $ 325,128.30