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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEI INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Electric Systems Eng Div Apr-25-2012 $1,665.00
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: $ 9,435.00