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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 L&P Operations Service Unit Mar-04-2013 $1,773.70
Consulting Services L&P Operations Service Unit Mar-11-2013 $3,871.00
Consulting Services L&P Operations Service Unit Mar-04-2013 $5,059.70
Consulting Services Utilities Customer Connections Apr-29-2013 $5,694.00
Consulting Services Utility Tech. & Cust. Service Apr-10-2013 $21,715.05
Consulting Services Utility Tech. & Cust. Service Mar-11-2013 $25,813.86
Consulting Services L&P Operations Service Unit Jan-10-2013 $101,382.47
Consulting Services L&P Operations Service Unit Dec-10-2012 $116,041.79
Consulting Services L&P Operations Service Unit Feb-13-2013 $118,683.59
Consulting Services L&P Operations Service Unit Nov-19-2012 $129,583.27
Consulting Services L&P Operations Service Unit Mar-26-2013 $138,306.22
Consulting Services L&P Operations Service Unit Apr-23-2013 $144,285.04
Total: $ 812,209.69