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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WINTER & COMPANY' (you are here)
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Aug-16-2012 $-29,839.67
Consulting Services Comm Dev & Neighborhood Svcs Mar-19-2013 $574.29
Consulting Services Comm Dev & Neighborhood Svcs Jul-25-2012 $7,793.75
Consulting Services Comm Dev & Neighborhood Svcs Feb-08-2013 $8,646.04
Consulting Services Comm Dev & Neighborhood Svcs Mar-19-2013 $10,092.26
Consulting Services Comm Dev & Neighborhood Svcs Dec-06-2012 $10,522.83
Consulting Services Comm Dev & Neighborhood Svcs Nov-13-2012 $12,697.50
Consulting Services Economic Health Jul-26-2012 $17,345.48
Consulting Services Comm Dev & Neighborhood Svcs Nov-13-2012 $18,677.41
Consulting Services Comm Dev & Neighborhood Svcs Aug-21-2012 $22,045.92
Consulting Services Economic Health Oct-16-2012 $22,486.13
Consulting Services Economic Health Mar-21-2013 $27,920.50
Consulting Services Comm Dev & Neighborhood Svcs Jul-25-2012 $29,839.67
Consulting Services Economic Health Jan-10-2013 $33,291.40
Total: $ 192,093.51