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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 Utilities Standards Engineering Div Dec-20-2012 $33.76
Tools & Related Supplies Utilities Water Systems Engr Div Aug-01-2012 $575.00
Tools & Related Supplies Utilities Water Systems Engr Div Aug-14-2012 $795.13
Water Supplies Utilities Water Systems Engr Div Jun-11-2012 $1,610.00
Water Supplies Utilities Water Systems Engr Div Jun-11-2012 $3,450.00
Total: $ 6,463.89