Website home about our city

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
SAIC ENERGY ENVIRONMENT & INFR
[P.O. # 9126215]
Professional Services Feb-13-2013 $6,146.75
SAIC ENERGY ENVIRONMENT & INFR
[P.O. # 9126215]
Professional Services Feb-13-2013 $7,047.44
EXCERGY CORPORATION
[P.O. # 9124500]
Technical Consultation and Feb-13-2013 $118,683.59
SAIC ENERGY ENVIRONMENT & INFR
[P.O. # 9126215]
Professional Services Mar-04-2013 $1,274.50
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services Mar-04-2013 $5,457.00
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services Mar-04-2013 $2,438.04
EXCERGY CORPORATION
[P.O. # 9130857]
CONSULTING SERVICES Mar-04-2013 $5,059.70
EXCERGY CORPORATION
[P.O. # 9130857]
CONSULTING SERVICES Mar-04-2013 $1,773.70
EXCERGY CORPORATION
[P.O. # 9124500]
Technical Consultation and Mar-11-2013 $3,871.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $110,000.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $920.52
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $1,143.96
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $180.51
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $99.74
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $197.33
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $189.35
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $204.34
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-12-2013 $80.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-19-2013 $920.53
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Mar-19-2013 $1,162.47
EXCERGY CORPORATION
[P.O. # 9124500]
Technical Consultation and Mar-26-2013 $138,306.22
Total (of all records): $ 405,156.69