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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BISHOP-BROGDEN ASSOC INC' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Water Resources Div Jun-28-2013 $-152,381.85
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $469.21
Contractual Labor Natural Areas Jun-04-2013 $483.75
Legal Services Natural Areas Jun-04-2013 $682.51
Other Prof & Tech Services Natural Areas Jun-04-2013 $966.88
Other Capital Outlay Natural Areas Jul-02-2013 $1,530.31
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $1,803.32
Consulting Services Utilities Water Resources Div Jul-29-2013 $1,937.50
Other Prof & Tech Services Natural Areas Jul-02-2013 $2,786.00
Consulting Services Utilities Water Resources Div Jun-28-2013 $6,087.93
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-19-2013 $8,359.57
Consulting Services Utilities Water Resources Div Jun-04-2013 $8,615.74
Consulting Services Utilities Water Resources Div Jun-28-2013 $152,381.85
Total: $ 33,722.72