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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HAMILTON ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Jun-04-2013 $1,804.90
Water Pipe & Accessories Utilities Water Systems Engr Div Aug-15-2013 $2,516.22
Water Pipe & Accessories Utilities Water Systems Engr Div Jul-02-2013 $2,520.28
Total: $ 6,841.40