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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
DORN COMPANIES
[P.O. # 9124042]
TRT Services Nov-05-2012 $1,694.16
BARNETT, CHRISTINA
[P.O. # 1210492]
Invoice #033 Nov-01-2012 $150.00
Total (of all records): $ 41,006.42