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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 Apr-23-2013 $26,071.48
Design Services Engineering Apr-23-2013 $23,102.93
Consulting Services Park Planning & Development Apr-10-2013 $15,105.00
Design Services Park Planning & Development Apr-11-2013 $7,905.50
Design Services Engineering Apr-23-2013 $6,517.87
Design Services Engineering Apr-23-2013 $5,775.73
Engineering Services Operation Services Apr-23-2013 $2,701.50
Design Services Park Planning & Development Apr-10-2013 $2,355.00
Consulting Services Engineering Apr-12-2013 $1,878.80
Engineering Services Natural Areas Apr-23-2013 $1,187.50
Design Services Park Planning & Development Apr-15-2013 $960.00
Land Improvement Services Natural Areas Apr-09-2013 $564.26
Land Improvement Services Natural Areas Apr-09-2013 $24.44
Total: $ 94,150.01