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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 Utilities Water Systems Engr Div Jun-08-2015 $312.50
Consulting Services Utilities Water Systems Engr Div Jun-08-2015 $312.50
Consulting Services Utilities Water Systems Engr Div Jun-08-2015 $400.00
Consulting Services Utilities Water Systems Engr Div Jun-08-2015 $400.00
Consulting Services Utilities Water Systems Engr Div Jun-08-2015 $625.00
Consulting Services Utilities Water Systems Engr Div Jun-08-2015 $800.00
Consulting Services L&P Operations Service Unit Jun-08-2015 $1,250.00
Consulting Services L&P Operations Service Unit Jun-08-2015 $1,600.00
Total: $ 5,700.00