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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'J' vendors/payees » Expense paid to 'JACOBS ENGINEERING GROUP INC' (you are here)
Expense Type Department Date Amount
Construction Services Comm Dev & Neighborhood Svcs Dec-02-2013 $-4,979.00
Construction Services Comm Dev & Neighborhood Svcs Sep-09-2013 $1,550.04
Construction Services Comm Dev & Neighborhood Svcs Dec-03-2013 $2,424.00
Design Services Comm Dev & Neighborhood Svcs Aug-21-2013 $2,555.00
Construction Services Comm Dev & Neighborhood Svcs Sep-09-2013 $4,119.50
Design Services Comm Dev & Neighborhood Svcs Sep-09-2013 $4,441.46
Construction Services Comm Dev & Neighborhood Svcs Dec-02-2013 $4,979.00
Construction Services Comm Dev & Neighborhood Svcs Feb-25-2014 $20,744.50
Construction Services Comm Dev & Neighborhood Svcs Sep-17-2013 $62,887.00
Construction Services Comm Dev & Neighborhood Svcs Apr-01-2014 $67,878.60
Total: $ 166,600.10