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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
Construction Contracts Engineering Dec-04-2012 $454.52
Design Services Engineering May-15-2013 $615.00
Construction Contracts Engineering Jan-28-2013 $863.28
Construction Contracts Engineering Dec-04-2012 $900.00
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
Construction Contracts Engineering Feb-27-2013 $2,377.50
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
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 Jun-10-2013 $2,886.25
Design Services Engineering Jul-11-2013 $2,900.00
Consulting Services Engineering Apr-08-2013 $3,815.02
Consulting Services Engineering May-07-2013 $4,119.99
Consulting Services Engineering Jul-15-2013 $4,902.29
Consulting Services Engineering Jul-26-2013 $5,542.04
Design Services Engineering Apr-01-2013 $5,654.50
Consulting Services Engineering Dec-17-2012 $6,671.51
Consulting Services Engineering May-07-2013 $8,687.72
Design Services Engineering Jul-11-2013 $9,657.80
Consulting Services Park Planning & Development Apr-30-2013 $11,682.31
Design Services Engineering May-31-2013 $12,507.78
Design Services Engineering Jul-31-2013 $13,455.00
Design Services Engineering Jul-26-2013 $16,329.62
Design Services Engineering May-31-2013 $17,680.65
Consulting Services Engineering Dec-17-2012 $24,306.79
Design Services Engineering Jul-26-2013 $27,165.66
Total: $ 205,951.68