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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 Apr-15-2014 $43.94
Consulting Services Utilities Customer Connections Feb-18-2014 $330.00
Consulting Services Utilities Customer Connections Feb-18-2014 $770.00
Consulting Services Utilities Customer Connections Dec-13-2013 $1,602.00
Consulting Services Utilities Customer Connections Jan-03-2014 $2,034.60
Consulting Services Utilities Customer Connections Nov-12-2013 $4,500.00
Consulting Services Utilities Customer Connections Aug-21-2013 $5,490.00
Consulting Services Utilities Customer Connections Nov-12-2013 $6,801.01
Consulting Services Utilities Customer Connections Mar-12-2014 $6,909.19
Consulting Services Utilities Customer Connections Jan-03-2014 $8,029.93
Consulting Services Utilities Customer Connections Dec-13-2013 $8,994.37
Consulting Services Utilities Customer Connections Dec-13-2013 $10,076.00
Consulting Services Utilities Customer Connections Mar-12-2014 $13,906.42
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 Jan-03-2014 $31,395.48
Consulting Services Utilities Customer Connections Feb-18-2014 $39,234.31
Consulting Services Utilities Customer Connections Nov-12-2013 $41,005.63
Consulting Services Utilities Customer Connections Dec-13-2013 $48,676.10
Total: $ 283,964.88