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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 Mar-28-2013 $18,190.26
Consulting Services Engineering Feb-15-2013 $8,414.00
Design Services Engineering Mar-28-2013 $4,547.57
Design Services Park Planning & Development Feb-12-2013 $4,151.30
Design Services Park Planning & Development Mar-13-2013 $2,945.00
Design Services Park Planning & Development Mar-12-2013 $1,722.50
Engineering Services Natural Areas Mar-26-2013 $1,187.98
Consulting Services Natural Areas Feb-12-2013 $1,116.50
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 Mar-19-2013 $427.50
Land Improvement Services Natural Areas Feb-12-2013 $370.04
Consulting Services Natural Areas Mar-26-2013 $185.60
Total: $ 44,530.75