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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 Feb-12-2014 $-3,180.00
Consulting Services Comm Dev & Neighborhood Svcs Feb-12-2014 $-630.00
Consulting Services Comm Dev & Neighborhood Svcs Dec-17-2013 $630.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2014 $630.00
Consulting Services Economic Health Office Sep-05-2013 $1,230.00
Consulting Services Comm Dev & Neighborhood Svcs Dec-09-2013 $1,725.00
Consulting Services Comm Dev & Neighborhood Svcs Jun-09-2014 $2,462.50
Consulting Services Comm Dev & Neighborhood Svcs Oct-15-2013 $3,000.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2014 $3,162.50
Consulting Services Comm Dev & Neighborhood Svcs Dec-17-2013 $3,180.00
Consulting Services Economic Health Office Aug-23-2013 $3,601.50
Consulting Services Economic Health Office Sep-05-2013 $3,610.00
Consulting Services Comm Dev & Neighborhood Svcs Nov-25-2013 $3,810.00
Consulting Services Comm Dev & Neighborhood Svcs Oct-15-2013 $5,000.00
Consulting Services Comm Dev & Neighborhood Svcs Mar-26-2015 $6,718.00
Consulting Services Urban Renewal Authority Sep-05-2013 $7,500.00
Consulting Services Comm Dev & Neighborhood Svcs Oct-01-2013 $8,365.00
Consulting Services Comm Dev & Neighborhood Svcs May-09-2014 $12,500.00
Consulting Services Comm Dev & Neighborhood Svcs Dec-09-2013 $12,895.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-26-2013 $13,460.00
Total: $ 89,669.50