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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERACTIVE ELEMENTS INC
[P.O. # 9116893]
FTA Training/Consulting Sep-16-2013 $2,297.14
O'NEILL, JAMES B (1099)
[P.O. # 9134780]
Invoice 2013-CFC-04 Sep-04-2013 $500.00
O'NEILL, JAMES B (1099)
[P.O. # 9134763]
Invoice 2013-CFC-03 Sep-04-2013 $500.00
O'NEILL, JAMES B
[P.O. # 1305775]
Invoice #2013-CFC-02 Jul-01-2013 $500.00
O'NEILL, JAMES B
[P.O. # 1305776]
Invoice 2013-CFC-01 Jul-01-2013 $1,415.00
Total (of all records): $ 5,212.14