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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AECOM INC' (you are here)
Expense Type Department Date Amount
Testing Services Utilities Environmental Services Div Sep-07-2012 $200.00
Construction Contracts Engineering Dec-04-2012 $454.52
Construction Contracts Engineering Jan-28-2013 $863.28
Construction Contracts Engineering Dec-04-2012 $900.00
Other Prof & Tech Services Engineering Aug-17-2012 $1,730.43
Design Services Engineering Mar-12-2013 $1,798.45
Consulting Services Engineering Jan-25-2013 $1,897.70
Consulting Services Engineering Feb-05-2013 $1,930.30
Testing Services Utilities Environmental Services Div Sep-07-2012 $2,250.00
Construction Contracts Engineering Feb-27-2013 $2,377.50
Testing Services Utilities Environmental Services Div Jul-18-2012 $2,450.00
Testing Services Utilities Environmental Services Div Sep-25-2012 $2,450.00
Testing Services Utilities Environmental Services Div Nov-08-2012 $2,450.00
Testing Services Utilities Environmental Services Div Jan-28-2013 $2,450.00
Testing Services Utilities Environmental Services Div Feb-12-2013 $2,450.00
Testing Services Utilities Environmental Services Div Apr-01-2013 $2,450.00
Testing Services Utilities Environmental Services Div Apr-23-2013 $2,450.00
Consulting Services Engineering Apr-08-2013 $3,815.02
Consulting Services Engineering Sep-17-2012 $4,625.42
Other Prof & Tech Services Engineering Aug-17-2012 $4,883.06
Design Services Engineering Apr-01-2013 $5,654.50
Consulting Services Engineering Dec-17-2012 $6,671.51
Consulting Services Engineering Sep-17-2012 $9,768.89
Consulting Services Park Planning & Development Apr-30-2013 $11,682.31
Consulting Services Engineering Jul-23-2012 $12,755.81
Consulting Services Engineering Aug-06-2012 $19,114.48
Consulting Services Engineering Dec-17-2012 $24,306.79
Consulting Services Engineering Oct-05-2012 $28,451.00
Total: $ 163,280.97