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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
Other Capital Outlay Natural Areas Jul-02-2013 $1,530.31
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $1,560.40
Consulting Services Utilities Water Resources Div Jul-29-2013 $1,937.50
Consulting Services Utilities Water Resources Div Aug-27-2013 $2,220.00
Other Prof & Tech Services Natural Areas Jul-02-2013 $2,786.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $3,196.68
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-14-2013 $4,041.01
Consulting Services Natural Areas Sep-03-2013 $4,310.60
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-19-2013 $8,359.57
Total: $ 29,942.07