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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 Jan-09-2013 $6,556.25
Consulting Services Transfort / Dial-a-Ride Mar-08-2013 $9,192.13
Consulting Services Transfort / Dial-a-Ride Feb-19-2013 $9,373.08
Consulting Services Transfort / Dial-a-Ride Dec-11-2012 $12,199.44
Consulting Services Transfort / Dial-a-Ride Jun-22-2012 $13,250.53
Consulting Services Transfort / Dial-a-Ride Oct-09-2012 $15,130.94
Consulting Services Transfort / Dial-a-Ride Jul-12-2012 $16,720.88
Consulting Services Transfort / Dial-a-Ride Oct-09-2012 $17,403.94
Consulting Services Transfort / Dial-a-Ride Nov-14-2012 $18,705.60
Consulting Services Transfort / Dial-a-Ride Sep-25-2012 $18,985.62
Consulting Services Transfort / Dial-a-Ride Jun-22-2012 $23,461.31
Total: $ 160,979.72