Website home about our city

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. # 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]
Time and Materials for IT Mar-12-2014 $18,039.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT May-08-2015 $10,098.00
EXCERGY CORPORATION
[P.O. # 9136667]
Time and Materials for IT Feb-28-2014 $10,017.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Apr-13-2015 $9,108.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT May-29-2015 $7,650.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Mar-05-2015 $2,199.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Jul-09-2015 $2,178.00
EXCERGY CORPORATION
[P.O. # 9136667]
CO to add funds May-01-2014 $2,025.41
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Jul-09-2015 $1,314.00
EXCERGY CORPORATION
[P.O. # 9136667]
co to add funds Jun-26-2014 $537.25
EXCERGY CORPORATION
[P.O. # 9136667]
CO to add funds Jun-26-2014 $24.34
Total (of all records): $ 114,349.25