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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
Engineering Services Park Planning & Development Jul-22-2013 $366.56
Design Services Engineering Aug-21-2013 $550.00
Engineering Services Natural Areas Jul-16-2013 $934.67
Surveying Services Recreation Jul-16-2013 $1,153.00
Design Services Park Planning & Development Sep-11-2013 $1,245.00
Design Services Park Planning & Development Sep-11-2013 $1,560.00
Other Prof & Tech Services Streets Aug-22-2013 $1,897.50
Engineering Services Natural Areas Jul-09-2013 $1,946.19
Other Prof & Tech Services Streets Aug-22-2013 $2,229.50
Other Prof & Tech Services Streets Aug-22-2013 $2,289.40
Engineering Services Natural Areas Aug-20-2013 $2,525.45
Design Services Engineering Aug-16-2013 $2,740.76
Design Services Engineering Jul-26-2013 $3,068.00
Design Services Park Planning & Development Aug-27-2013 $3,285.00
Design Services Engineering Jul-01-2013 $3,389.20
Other Prof & Tech Services Streets Aug-22-2013 $4,010.00
Design Services Engineering Jul-30-2013 $4,363.00
Design Services Engineering Aug-27-2013 $5,872.00
Engineering Services Operation Services Aug-20-2013 $6,586.50
Design Services Engineering Sep-20-2013 $7,224.50
Engineering Services Operation Services Jul-09-2013 $7,257.00
Design Services Engineering Jul-23-2013 $7,426.74
Design Services Engineering Jul-30-2013 $7,454.96
Engineering Services Operation Services Aug-20-2013 $8,345.91
Design Services Engineering Aug-27-2013 $10,474.41
Engineering Services Operation Services Jul-16-2013 $10,988.66
Design Services Engineering Jul-30-2013 $29,819.83
Design Services Engineering Aug-27-2013 $50,387.89
Total: $ 189,391.63