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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GEO-ENERGY SERVICES' (you are here)
Expense Type Department Date Amount
Consulting Services L&P Operations Service Unit Oct-02-2012 $470.00
Consulting Services L&P Operations Service Unit Oct-02-2012 $4,230.00
Total: $ 4,700.00