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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 'NEW RESOURCES GROUP INC' (you are here)
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Dec-23-2013 $-8,289.00
City and Community Programs Utilities Customer Connections Dec-23-2013 $-8,289.00
City and Community Programs Utilities Customer Connections Dec-04-2014 $487.00
City and Community Programs Utilities Customer Connections Dec-04-2014 $487.00
City and Community Programs Utilities Customer Connections Oct-29-2013 $675.00
Other Supplies Utilities Customer Connections Oct-29-2013 $675.00
City and Community Programs Utilities Customer Connections Jan-27-2015 $1,401.90
City and Community Programs Utilities Customer Connections Sep-12-2013 $1,461.00
City and Community Programs Utilities Customer Connections Sep-12-2013 $1,461.00
Educational Programs Utilities Customer Connections Jan-07-2015 $1,975.00
Educational Programs Utilities Customer Connections Oct-29-2013 $2,025.00
City and Community Programs Utilities Customer Connections Apr-29-2014 $2,922.00
City and Community Programs Utilities Customer Connections Apr-29-2014 $2,922.00
City and Community Programs Utilities Customer Connections Dec-23-2013 $4,870.00
City and Community Programs Utilities Customer Connections Dec-23-2013 $4,870.00
City and Community Programs Utilities Customer Connections Dec-23-2013 $8,289.00
City and Community Programs Utilities Customer Connections Dec-23-2013 $8,289.00
Total: $ 26,231.90