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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEI INC' (you are here)
Expense Type Department Date Amount
Consulting Services L&P Operations Service Unit Nov-08-2012 $2,960.00
Consulting Services L&P Operations Service Unit Nov-08-2012 $4,810.00
Total: $ 7,770.00