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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 Jun-21-2013 $1,765.50
Design Services Comm Dev & Neighborhood Svcs Mar-12-2013 $9,249.33
Design Services Comm Dev & Neighborhood Svcs Jun-21-2013 $11,196.00
Design Services Comm Dev & Neighborhood Svcs Dec-27-2012 $15,249.65
Design Services Comm Dev & Neighborhood Svcs Jul-01-2013 $27,718.90
Construction Services Comm Dev & Neighborhood Svcs Mar-28-2013 $53,733.69
Total: $ 118,913.07