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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STEER DAVIES GLEAVE' (you are here)
Expense Type Department Date Amount
Consulting Services Transfort / Dial-a-Ride Mar-08-2013 $9,192.13
Consulting Services Transfort / Dial-a-Ride Feb-19-2013 $9,373.08
Total: $ 18,565.21