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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 'BLOCKWICK, EISENSTEIN, KRAHENB' (you are here)
Expense Type Department Date Amount
Consulting Services Engineering Oct-03-2014 $275.00
Consulting Services Engineering Aug-28-2014 $475.00
Consulting Services Engineering Oct-07-2013 $500.00
Consulting Services Engineering Dec-19-2014 $737.50
Consulting Services Engineering Sep-12-2013 $825.00
Consulting Services Engineering Apr-04-2014 $850.00
Consulting Services Engineering Dec-18-2013 $987.50
Consulting Services Engineering Mar-10-2014 $1,100.00
Consulting Services Engineering Jul-28-2014 $1,125.00
Consulting Services Engineering May-13-2014 $1,625.00
Consulting Services Engineering Jan-29-2014 $1,650.00
Consulting Services Engineering Jul-22-2014 $1,900.00
Consulting Services Engineering Nov-04-2014 $1,950.00
Consulting Services Engineering Nov-04-2013 $2,000.00
Consulting Services Engineering Dec-18-2013 $2,212.50
Consulting Services Engineering Jun-05-2014 $2,250.00
Consulting Services Engineering May-11-2015 $2,519.63
Consulting Services Engineering Jan-28-2015 $2,840.14
Consulting Services Engineering Aug-23-2013 $4,687.50
Consulting Services Engineering Jan-29-2014 $6,975.00
Consulting Services Engineering Jun-30-2015 $6,980.66
Consulting Services Engineering Jan-12-2015 $8,437.50
Consulting Services Engineering Dec-19-2014 $8,837.50
Consulting Services Engineering Mar-19-2015 $9,136.50
Consulting Services Engineering Oct-07-2013 $9,775.00
Consulting Services Engineering Mar-19-2015 $18,775.00
Consulting Services Engineering Jun-30-2015 $22,061.73
Consulting Services Engineering May-11-2015 $22,573.36
Consulting Services Engineering Jun-09-2015 $45,418.64
Total: $ 189,480.66