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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'I' vendors/payees » Expense paid to 'INTERWEST CONSULTING GROUP' (you are here)
Expense Type Department Date Amount
Design Services Engineering Jan-28-2013 $21,269.69
Design Services Engineering Mar-28-2013 $18,190.26
Design Services Engineering Jan-07-2013 $17,894.04
Consulting Services Engineering Feb-15-2013 $8,414.00
Engineering Services Natural Areas Jan-29-2013 $5,206.00
Design Services Engineering Mar-28-2013 $4,547.57
Design Services Engineering Jan-28-2013 $4,421.44
Design Services Park Planning & Development Feb-12-2013 $4,151.30
Design Services Engineering Jan-07-2013 $3,719.73
Engineering Services Natural Areas Jan-29-2013 $3,098.41
Design Services Park Planning & Development Mar-13-2013 $2,945.00
Consulting Services Park Planning & Development Jan-15-2013 $1,753.00
Design Services Park Planning & Development Mar-12-2013 $1,722.50
Design Services Park Planning & Development Jan-15-2013 $1,267.40
Engineering Services Natural Areas Mar-26-2013 $1,187.98
Consulting Services Natural Areas Feb-12-2013 $1,116.50
Engineering Services Park Planning & Development Dec-18-2012 $884.94
Design Services Park Planning & Development Mar-12-2013 $767.50
Construction Services L&P Operations Service Unit Feb-11-2013 $505.00
Design Services Park Planning & Development Dec-18-2012 $499.50
Design Services Park Planning & Development Mar-19-2013 $427.50
Land Improvement Services Natural Areas Feb-12-2013 $370.04
Consulting Services Natural Areas Mar-26-2013 $185.60
Land Improvement Services Natural Areas Dec-17-2012 $174.00
Consulting Services Park Planning & Development Dec-18-2012 $174.00
Total: $ 104,892.90