Website home about our city

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 Park Planning & Development May-21-2013 $308.75
Engineering Services Park Planning & Development Jul-22-2013 $366.56
Design Services Engineering May-15-2013 $460.50
Design Services Engineering May-21-2013 $704.50
Construction Services L&P Operations Service Unit May-14-2013 $761.00
Design Services Park Planning & Development May-21-2013 $847.50
Engineering Services Natural Areas Jul-16-2013 $934.67
Surveying Services Recreation Jul-16-2013 $1,153.00
Land Improvement Services Natural Areas May-21-2013 $1,287.50
Engineering Services Natural Areas Jul-09-2013 $1,946.19
Consulting Services Engineering May-20-2013 $2,011.00
Consulting Services Park Planning & Development May-15-2013 $2,319.56
Parking Lot Projects Natural Areas May-21-2013 $2,756.50
Design Services Engineering Jul-26-2013 $3,068.00
Design Services Engineering Jul-01-2013 $3,389.20
Design Services Engineering May-30-2013 $3,603.10
Other Prof & Tech Services Streets Jun-13-2013 $3,854.00
Design Services Engineering Jun-19-2013 $4,162.00
Design Services Engineering Jul-30-2013 $4,363.00
Design Services Engineering Jun-13-2013 $5,291.00
Consulting Services Park Planning & Development Jun-13-2013 $6,728.06
Engineering Services Operation Services May-28-2013 $6,960.00
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
Design Services Engineering Jun-27-2013 $7,533.19
Surveying Services Recreation Jun-11-2013 $10,795.00
Engineering Services Operation Services Jul-16-2013 $10,988.66
Design Services Engineering May-30-2013 $17,332.94
Design Services Engineering Jul-30-2013 $29,819.83
Design Services Engineering Jun-27-2013 $30,132.59
Total: $ 186,016.50