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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ENVIRONMENTAL DESIGN INC' (you are here)
Expense Type Department Date Amount
Other Purchased Services Engineering Mar-05-2013 $598.50
Other Purchased Services Engineering Jan-28-2013 $769.50
Other Purchased Services Engineering Apr-24-2013 $1,197.00
Other Purchased Services Engineering Dec-17-2012 $1,539.00
Other Purchased Services Engineering Nov-15-2012 $2,308.50
Other Purchased Services Engineering Sep-10-2012 $2,520.00
Other Purchased Services Engineering Oct-25-2012 $3,085.67
Other Purchased Services Engineering May-07-2012 $3,128.35
Other Purchased Services Engineering Sep-10-2012 $3,960.00
Other Purchased Services Engineering Aug-20-2012 $4,262.94
Other Purchased Services Engineering Oct-25-2012 $5,035.56
Other Purchased Services Engineering May-07-2012 $5,190.33
Other Purchased Services Engineering Aug-20-2012 $10,131.84
Other Purchased Services Engineering Apr-16-2012 $74,074.05
Other Purchased Services Engineering Apr-16-2012 $98,191.20
Total: $ 215,992.44