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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management May-28-2013 $791.40
EXCERGY CORPORATION
[P.O. # 9124500]
Technical Consultation and May-21-2013 $69,195.54
EXCERGY CORPORATION
[P.O. # 9124500]
Technical Consultation and May-21-2013 $67,889.17
Total (of all records): $ 137,876.11