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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 'ATKINS NORTH AMERICAN INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Engineering Feb-25-2014 $1,000.00
Design Services Engineering May-30-2013 $1,940.00
Design Services Engineering Aug-29-2013 $6,297.50
Total: $ 9,237.50