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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FARNSWORTH GROUP INC' (you are here)
Expense Type Department Date Amount
Consulting Services Operation Services Mar-16-2015 $3,237.00
Consulting Services Operation Services Jun-23-2015 $3,237.00
Consulting Services Operation Services Feb-03-2015 $4,040.00
Consulting Services Operation Services Jul-29-2014 $4,316.00
Consulting Services Operation Services Sep-11-2014 $4,316.00
Consulting Services Operation Services Jan-13-2015 $4,316.00
Consulting Services Operation Services Dec-09-2014 $8,080.00
Consulting Services Operation Services Jan-13-2015 $8,080.00
Consulting Services Operation Services Apr-21-2015 $9,050.00
Total: $ 48,672.00