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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Energetics Inc  Purchase Energetics Inc P May-31-2012 $50.00
Energetics Inc  Purchase Energetics Inc P May-31-2012 $50.00
Energetics Inc  Purchase Energetics Inc P May-31-2012 $-50.00
Council Workshop Facilitation 
[P.O. # 1204134]
Council Workshop Apr-30-2012 $1,000.00
Total (of all records): $ 1,050.00