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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MWH AMERICAS INC' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Strategic Planning Mar-22-2013 $33,633.83
Consulting Services Utilities Strategic Planning Mar-22-2013 $30,047.37
Engineering Services Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $22,944.88
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $22,159.64
Consulting Services Utilities Strategic Planning Mar-22-2013 $18,041.52
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $9,833.88
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $9,833.87
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $6,879.37
Engineering Services Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $6,200.28
Engineering Services Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $6,200.27
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $4,843.48
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $4,843.47
Consulting Services Utilities Water Systems Engr Div Apr-29-2013 $4,515.19
Total: $ 179,977.05