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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
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Jun-19-2012 $5,545.94
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Jun-19-2012 $1,785.46
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Jun-19-2012 $1,038.91
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Jun-19-2012 $996.66
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Jun-19-2012 $452.39
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services Jun-08-2012 $20,481.91
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services May-30-2012 $241,048.50
INTERWEST CONSULTING GROUP
[P.O. # 9123007]
2012 L&P Contractual Surveying May-22-2012 $1,976.50
INTERWEST CONSULTING GROUP
[P.O. # 9122748]
2012 L&P Contractual Surveying May-14-2012 $201.00
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services May-08-2012 $153,341.00
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services May-08-2012 $8,927.31
ENSPIRIA SOLUTIONS INC
[P.O. # 9104131]
Professional Services May-08-2012 $13,069.53
BRENDLE GROUP INC, THE
[P.O. # 9122585]
RDSI Partner Agreement May-03-2012 $13,737.22
BRENDLE GROUP INC, THE
[P.O. # 9122585]
RDSI Partner Agreement May-03-2012 $1,261.65
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Apr-27-2012 $673.38
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Apr-27-2012 $1,403.41
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Project Management Apr-27-2012 $1,030.40
Total (of all records): $ 2,785,688.70