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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services Dec-20-2012 $16,144.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Added amt to correct contact Dec-18-2012 $60.84
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Dec-18-2012 $1,704.13
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Dec-18-2012 $836.87
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Dec-18-2012 $1,776.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Dec-18-2012 $1,624.55
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Dec-18-2012 $5,338.49
EXCERGY CORPORATION
[P.O. # 9124500]
Technical Consultation and Dec-10-2012 $116,041.79
Total (of all records): $ 886,877.82