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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
O'NEILL, JAMES B (1099)
[P.O. # 9136027]
Invoice No. 2013-CFC-05 Feb-11-2014 $200.00
O'NEILL, JAMES B (1099)
[P.O. # 9136027]
Invoice No. 2013-CFC-06 Feb-11-2014 $200.00
O'NEILL, JAMES B (1099)
[P.O. # 9136027]
Invoice No. 2013-CFC-07 Jan-17-2014 $200.00
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
Total (of all records): $ 3,897.14