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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service May-16-2013 $3,420.66
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Apr-25-2013 $3,423.41
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Apr-24-2013 $-12,537.28
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Apr-05-2013 $12,537.28
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Mar-08-2013 $9,192.13
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Feb-19-2013 $9,373.08
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Jan-09-2013 $6,556.25
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Dec-11-2012 $12,199.44
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Nov-14-2012 $18,705.60
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Oct-09-2012 $17,403.94
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Oct-09-2012 $15,130.94
STEER DAVIES GLEAVE
[P.O. # 9117666]
Regional Transit service Sep-25-2012 $18,985.62
Total (of all records): $ 114,391.07