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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
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
Design Services Engineering Apr-01-2013 $5,654.50
Consulting Services Park Planning & Development Apr-30-2013 $11,682.31
Total: $ 26,051.83