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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
Design Services Engineering May-15-2013 $615.00
Testing Services Utilities Environmental Services Div May-30-2013 $2,450.00
Testing Services Utilities Environmental Services Div May-30-2013 $2,450.00
Consulting Services Engineering May-07-2013 $4,119.99
Consulting Services Engineering May-07-2013 $8,687.72
Design Services Engineering May-31-2013 $12,507.78
Design Services Engineering May-31-2013 $17,680.65
Total: $ 48,511.14