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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 Management Oct-29-2013 $2,409.00
Consulting Services L&P Operations Service Unit Oct-29-2013 $4,356.00
Consulting Services L&P Operations Service Unit Oct-29-2013 $16,099.83
Consulting Services L&P Operations Service Unit Oct-29-2013 $113,067.18
Consulting Services L&P Operations Service Unit Aug-27-2013 $119,955.28
Consulting Services L&P Operations Service Unit Oct-01-2013 $141,709.86
Total: $ 397,597.15