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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. # 9150661]
Time & Materials for IT Apr-13-2015 $9,108.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Mar-05-2015 $2,199.00
EXCERGY CORPORATION
[P.O. # 9136667]
CO to add funds Jun-26-2014 $24.34
EXCERGY CORPORATION
[P.O. # 9136667]
co to add funds Jun-26-2014 $537.25
EXCERGY CORPORATION
[P.O. # 9136667]
CO to add funds May-19-2014 $30,215.25
EXCERGY CORPORATION
[P.O. # 9136667]
Time and Materials for IT May-01-2014 $20,944.00
EXCERGY CORPORATION
[P.O. # 9136667]
CO to add funds May-01-2014 $2,025.41
EXCERGY CORPORATION
[P.O. # 9136667]
Time and Materials for IT Mar-12-2014 $18,039.00
EXCERGY CORPORATION
[P.O. # 9136667]
Time and Materials for IT Feb-28-2014 $10,017.00
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
Total (of all records): $ 120,580.28