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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MORGAN, ANGEL & ASSOCIATES LLC' (you are here)
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Dec-19-2013 $1,672.00
Other Prof & Tech Services Engineering Apr-23-2014 $3,520.00
Total: $ 5,192.00