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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 Jun-04-2013 $2,190.00
Consulting Services Utility Tech. & Cust. Service Jul-15-2013 $4,341.78
Consulting Services Utility Tech. & Cust. Service Jul-15-2013 $6,779.75
Consulting Services Utility Tech. & Cust. Service May-20-2013 $16,349.50
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 Jul-17-2013 $140,687.23
Consulting Services L&P Operations Service Unit Jun-25-2013 $146,896.93
Total: $ 454,329.90