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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
Design Services Engineering Jan-28-2013 $840.00
Design Services Engineering Oct-26-2012 $865.00
Consulting Services FC Moves Oct-26-2012 $870.00
Design Services Engineering Nov-30-2012 $1,130.00
Consulting Services FC Moves Dec-27-2012 $1,283.00
Design Services Engineering Mar-28-2013 $1,554.00
Design Services Engineering Oct-26-2012 $1,563.00
Design Services Engineering Dec-27-2012 $1,575.00
Consulting Services FC Moves Sep-25-2012 $3,480.00
Consulting Services FC Moves Sep-25-2012 $4,664.75
Consulting Services FC Moves Dec-27-2012 $4,800.00
Consulting Services FC Moves Sep-25-2012 $10,718.00
Total: $ 33,342.75