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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TREBUCHET GROUP' (you are here)
Expense Type Department Date Amount
Consulting Services Downtown Development Authority May-07-2012 $1,500.00
Consulting Services Utilities Customer Connections May-15-2012 $2,450.00
Other Prof & Tech Services Economic Health Oct-22-2012 $2,475.00
Other Prof & Tech Services Economic Health Nov-27-2012 $2,475.00
Consulting Services Utilities Customer Connections Jan-23-2013 $2,500.00
Donations and Sponsorships Economic Health Mar-04-2013 $5,000.00
Consulting Services Utilities Customer Connections Mar-14-2013 $5,600.00
Consulting Services Downtown Development Authority Jun-13-2012 $7,100.00
Donations and Sponsorships Economic Health Aug-06-2012 $7,100.00
Consulting Services Economic Health Mar-21-2013 $7,500.00
Total: $ 43,700.00