Website home about our city

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 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
Total: $ 153,434.21