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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ORANGEBOY INC
[P.O. # 9131470]
Addendum to PO# 9131470 Aug-30-2013 $5,000.00
ORANGEBOY INC
[P.O. # 9131470]
Addendum to PO# 9131470 Jan-13-2014 $5,000.00
E-RATE CENTRAL
[P.O. # 1506487]
consulting inv # Poudre 14 Jul-27-2015 $4,500.00
SLATE COMMUNICATIONS
[P.O. # 9145571]
Needs Assessment services Oct-03-2014 $4,227.50
SLATE COMMUNICATIONS
[P.O. # 9145571]
Needs Assessment services Apr-14-2015 $4,227.50
ORANGEBOY INC
[P.O. # 9131470]
CONSULTING SERVICES Aug-09-2013 $3,500.00
ORANGEBOY INC
[P.O. # 9131470]
CONSULTING SERVICES Jan-13-2014 $3,500.00
JOBZOLOGY
[P.O. # 1505969]
Consulting Inv.# 1191 Jul-13-2015 $3,000.00
SLATE COMMUNICATIONS
[P.O. # 9145571]
ADDENDUM PO #9145571 Apr-14-2015 $774.47
SLATE COMMUNICATIONS
[P.O. # 9145571]
Needs Assessment services Apr-14-2015 $500.00
TRANSITION LEADERSHIP INC
[P.O. # 1400756]
EIN#03-0423972 leadership Jan-21-2014 $400.00
Verified Volunteers  Verified Volunteers Purc Jul-31-2015 $80.00
Total (of all records): $ 34,709.47