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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Urban Renewal Authority expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
WINTER & COMPANY
[P.O. # 9123290]
Change Order No. 1 Sep-05-2013 $7,500.00
BOND LOGISTIX LLC
[P.O. # 9134057]
Midtown URA Project Aug-02-2013 $6,525.00
BLX GROUP LLC
[P.O. # 9134057]
Midtown URA Project Jul-31-2013 $-6,525.00
BLX GROUP LLC
[P.O. # 9134057]
Midtown URA Project Jul-30-2013 $6,525.00
Total (of all records): $ 14,025.00