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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
EXCERGY CORPORATION
[P.O. # 9132591]
Technical Consultation and Jul-17-2013 $140,687.23
EXCERGY CORPORATION
[P.O. # 9132591]
Technical Consultation and Jun-25-2013 $146,896.93
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
EXCERGY CORPORATION
[P.O. # 9124500]
Technical Consultation and Apr-23-2013 $144,285.04
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Apr-23-2013 $755.42
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Apr-23-2013 $896.95
Total (of all records): $ 571,397.68