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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
EXCERGY CORPORATION
[P.O. # 9126220]
Redo Information Technology Jul-15-2013 $6,779.75
EXCERGY CORPORATION
[P.O. # 9126220]
Redo Information Technology Jul-15-2013 $4,341.78
EXCERGY CORPORATION
[P.O. # 9126220]
Redo Information Technology May-20-2013 $16,349.50
EXCERGY CORPORATION
[P.O. # 9126220]
Redo Information Technology Apr-10-2013 $21,715.05
EXCERGY CORPORATION
[P.O. # 9126220]
Redo Information Technology Mar-11-2013 $25,813.86
Total (of all records): $ 74,999.94