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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 1204297]
multi invoices Jul-10-2012 $1,666.50
PEAK LEADERSHIP CONSULTING LLC   Jul-18-2012 $200.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 1204297]
multi invoices Aug-03-2012 $1,666.50
ORANGEBOY INC CLUSTER REFRESH PMT #1 Oct-24-2012 $3,900.00
ORANGEBOY INC   Dec-12-2012 $3,900.00
ORANGEBOY INC
[P.O. # 9131470]
CONSULTING SERVICES Mar-22-2013 $5,000.00
FRONT RANGE INTERNET INC   Apr-16-2013 $5,000.00
ORANGEBOY INC
[P.O. # 9131470]
CONSULTING SERVICES Apr-25-2013 $4,000.00
Total (of all records): $ 25,333.00