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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 Apr-10-2013 $21,715.05
EXCERGY CORPORATION
[P.O. # 9126220]
Redo Information Technology Mar-11-2013 $25,813.86
ADECCO TECHNICAL
[P.O. # 1209442]
Terry Croskrey Oct-02-2012 $1,394.25
ADECCO TECHNICAL
[P.O. # 1209442]
Terry Croskrey Oct-02-2012 $1,426.43
Total (of all records): $ 50,349.59