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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AECOM INC' (you are here)
Expense Type Department Date Amount
Design Services Engineering Aug-27-2013 $360.00
Design Services Engineering Sep-20-2013 $1,425.00
Consulting Services Engineering Sep-30-2013 $3,788.00
Consulting Services Park Planning & Development Aug-27-2013 $3,956.69
Design Services Engineering Aug-01-2013 $7,598.43
Design Services Engineering Aug-22-2013 $12,391.47
Design Services Engineering Aug-22-2013 $21,244.36
Consulting Services Park Planning & Development Aug-27-2013 $34,625.21
Total: $ 85,389.16