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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
EXCERGY CORPORATION
[P.O. # 9131397]
FCSP3 Market Research Apr-29-2013 $5,694.00
C S U CASHIER'S OFFICE
[P.O. # 1303645]
040413 Apr-29-2013 $1,000.00
Total (of all records): $ 6,694.00