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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 Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $223.13
Contractual Labor Natural Areas Apr-02-2013 $410.63
Other Prof & Tech Services Natural Areas Apr-02-2013 $790.44
Legal Services Natural Areas Apr-02-2013 $1,158.39
Consulting Services Utilities Water Resources Div Apr-29-2013 $1,182.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $1,190.27
Consulting Services Utilities Water Resources Div Apr-29-2013 $3,546.25
Total: $ 8,501.61