Website home about our city

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 Jul-11-2013 $2,900.00
Consulting Services Engineering Jul-15-2013 $4,902.29
Consulting Services Engineering Jul-26-2013 $5,542.04
Design Services Engineering Jul-11-2013 $9,657.80
Design Services Engineering Jul-31-2013 $13,455.00
Design Services Engineering Jul-26-2013 $16,329.62
Design Services Engineering Jul-26-2013 $27,165.66
Total: $ 79,952.41