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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 Park Planning & Development May-21-2013 $308.75
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
Land Improvement Services Natural Areas May-21-2013 $1,287.50
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 May-30-2013 $3,603.10
Engineering Services Operation Services May-28-2013 $6,960.00
Design Services Engineering May-30-2013 $17,332.94
Total: $ 39,352.85