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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
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1311161]
2013 Affirmative Action Plan Dec-23-2013 $2,300.00
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
Total (of all records): $ 9,144.07