Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Consulting Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
110% LLC
[P.O. # 9121467]
FCSC business plan Apr-06-2012 $750.00
110% LLC
[P.O. # 9121467]
FCSC business plan May-10-2012 $2,575.00
110% LLC
[P.O. # 9121467]
FCSC business plan Jun-01-2012 $1,550.00
110% LLC
[P.O. # 9121467]
FCSC business plan Aug-03-2012 $5,237.50
110% LLC
[P.O. # 9121467]
FCSC business plan Sep-04-2012 $4,887.50
BARKER RINKER SEACAT ARCHITECT
[P.O. # 9131482]
Needs Assessment May-10-2013 $8,543.45
The Ups Store 1565  architect - mail NACC pla May-31-2013 $36.38
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $120.03
Total (of all records): $ 23,699.86