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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 (PKA' (you are here)
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Apr-17-2012 $8,796.00
Consulting Services Engineering Apr-02-2012 $7,338.75
Consulting Services Comm Dev & Neighborhood Svcs Apr-13-2012 $1,204.00
Consulting Services FC Moves Apr-17-2012 $774.00
Total: $ 18,112.75