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 L&P Operations Service Unit Mar-04-2013 $1,773.70
Consulting Services Utilities Customer Connections Jun-04-2013 $2,190.00
Consulting Services L&P Operations Service Unit Mar-11-2013 $3,871.00
Consulting Services Utility Tech. & Cust. Service Jul-15-2013 $4,341.78
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 Jul-15-2013 $6,779.75
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 Utility Tech. & Cust. Service Mar-11-2013 $25,813.86
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 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 Mar-26-2013 $138,306.22
Consulting Services L&P Operations Service Unit Jul-17-2013 $140,687.23
Consulting Services L&P Operations Service Unit Apr-23-2013 $144,285.04
Consulting Services L&P Operations Service Unit Jun-25-2013 $146,896.93
Total: $ 1,136,956.32