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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 'NEXANT INC' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Jul-03-2013 $24,375.54
Consulting Services Utilities Customer Connections Jun-26-2013 $25,645.64
Total: $ 50,021.18