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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 9106397]
NISP Review Jul-26-2013 $805.00
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 9106397]
NISP Review May-10-2013 $612.00
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 9106397]
NISP Review May-10-2013 $70.00
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 1209127]
North Integrated Supply legal Dec-31-2012 $-455.00
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 1209127]
North Integrated Supply legal Dec-04-2012 $455.00
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 1209127]
North Integrated Supply legal Oct-17-2012 $455.00
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 1209127]
North Integrated Supply legal Sep-24-2012 $35.00
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 1206967]
Consulting Services Jul-18-2012 $35.00
Total (of all records): $ 2,012.00