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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
TREBUCHET GROUP
[P.O. # 1204375]
Board Prioritization May-07-2012 $1,500.00
TREBUCHET GROUP   Jun-13-2012 $7,100.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1206699]
Baxckground Check Hawn Jul-10-2012 $28.00
VERIZON WIRELESS
[P.O. # 1210652]
10/24-11/23/12 Nov-05-2012 $154.22
TREBUCHET GROUP   Apr-17-2013 $5,000.00
Total (of all records): $ 13,782.22