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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CAROLLO ENGINEERING' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-15-2012 $170.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-15-2012 $170.00
Consulting Services Utilities Water Systems Engr Div Aug-15-2012 $170.00
Consulting Services Utilities Water Systems Engr Div Sep-24-2012 $201.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-24-2012 $201.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-24-2012 $201.00
Consulting Services Utilities Water Production Div Sep-21-2012 $419.75
Consulting Services Utilities Wtr Reclama & Biosolids Div Oct-30-2012 $458.91
Consulting Services Utilities Wtr Reclama & Biosolids Div Oct-30-2012 $458.92
Consulting Services Utilities Water Systems Engr Div Oct-30-2012 $458.92
Consulting Services Utilities Water Production Div Oct-30-2012 $753.75
Consulting Services Utilities Water Systems Engr Div Apr-29-2013 $1,564.03
Consulting Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $1,564.03
Consulting Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $1,564.04
Consulting Services Utilities Water Production Div Feb-28-2013 $8,076.00
Total: $ 16,431.35