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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 'NEXANT INC' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections May-15-2013 $250.00
Consulting Services Utilities Customer Connections May-15-2013 $450.00
Consulting Services Utilities Customer Connections May-15-2013 $562.96
Consulting Services Utilities Customer Connections May-15-2013 $562.96
Consulting Services Utilities Customer Connections May-15-2013 $563.38
Consulting Services Utilities Customer Connections May-15-2013 $887.50
Consulting Services Utilities Customer Connections May-15-2013 $987.50
Consulting Services Utilities Customer Connections May-15-2013 $1,427.87
Consulting Services Utilities Customer Connections May-15-2013 $1,475.00
Consulting Services Utilities Customer Connections May-15-2013 $1,478.76
Consulting Services Utilities Customer Connections May-15-2013 $1,676.03
Consulting Services Utilities Customer Connections May-15-2013 $1,731.04
Consulting Services Utilities Customer Connections May-15-2013 $2,462.88
Consulting Services Utilities Customer Connections Aug-21-2013 $5,490.00
Consulting Services Utilities Customer Connections Aug-21-2013 $14,790.36
Consulting Services Utilities Customer Connections Aug-21-2013 $15,000.00
Consulting Services Utilities Customer Connections Jul-03-2013 $24,375.54
Consulting Services Utilities Customer Connections Jun-26-2013 $25,645.64
Total: $ 99,817.42