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Open Book: City of Fort Collins Spending Transparency

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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 Dec-10-2012 $-446,513.36
Consulting Services Utilities Water Systems Engr Div Dec-14-2012 $2,036.56
Engineering Services Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $6,200.27
Engineering Services Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $6,200.28
Engineering Services Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $9,139.28
Engineering Services Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $9,139.28
Engineering Services Utilities Wtr Reclama & Biosolids Div Jan-23-2013 $11,966.77
Engineering Services Utilities Wtr Reclama & Biosolids Div Jan-23-2013 $11,966.77
Consulting Services Utilities Strategic Planning Mar-22-2013 $18,041.52
Engineering Services Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $20,677.71
Consulting Services Utilities Strategic Planning Dec-10-2012 $22,060.77
Engineering Services Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $22,944.88
Engineering Services Utilities Wtr Reclama & Biosolids Div Jan-23-2013 $27,514.73
Consulting Services Utilities Strategic Planning Mar-22-2013 $30,047.37
Consulting Services Utilities Strategic Planning Mar-22-2013 $33,633.83
Consulting Services Utilities Strategic Planning Dec-10-2012 $46,513.36
Consulting Services Utilities Strategic Planning Dec-10-2012 $446,513.36
Total: $ 278,083.38