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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 Water Production Div May-17-2013 $2,146.00
Consulting Services Utilities Water Systems Engr Div May-17-2013 $6,512.83
Consulting Services Utilities Water Systems Engr Div May-02-2013 $7,352.40
Total: $ 16,011.23