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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 'TWIN EAGLE CONSULTING LLC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Nov-14-2012 $34.66
Other Utility Supplies L&P Operations Service Unit Nov-14-2012 $2,080.00
Other Utility Supplies L&P Operations Service Unit Nov-14-2012 $2,320.00
Other Utility Supplies L&P Operations Service Unit Nov-14-2012 $6,240.00
Total: $ 10,674.66