Website home about our city

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 Jul-16-2013 $1,156.25
Engineering Services Utilities Wtr Reclama & Biosolids Div Oct-01-2013 $1,179.90
Engineering Services Utilities Wtr Reclama & Biosolids Div Oct-01-2013 $1,179.90
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-10-2013 $2,327.94
Engineering Services Utilities Wtr Reclama & Biosolids Div Aug-05-2013 $2,453.25
Engineering Services Utilities Wtr Reclama & Biosolids Div Aug-05-2013 $2,453.26
Consulting Services Utilities Strategic Planning Oct-11-2013 $2,598.05
Consulting Services Utilities Strategic Planning Jul-16-2013 $5,576.33
Engineering Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $5,872.66
Engineering Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $5,872.66
Consulting Services Utilities Water Production Div Oct-01-2013 $7,403.62
Engineering Services Utilities Wtr Reclama & Biosolids Div Aug-05-2013 $8,717.16
Consulting Services Utilities Water Production Div Oct-24-2013 $12,261.54
Consulting Services Utilities Water Production Div Aug-27-2013 $18,549.39
Consulting Services Utilities Water Production Div Jul-30-2013 $27,068.23
Engineering Services Utilities Wtr Reclama & Biosolids Div Oct-01-2013 $27,128.68
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-05-2013 $27,404.54
Consulting Services Utilities Strategic Planning Jul-16-2013 $27,550.56
Consulting Services Utilities Water Production Div Jun-10-2013 $33,154.40
Engineering Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $34,721.22
Consulting Services Utilities Strategic Planning Oct-11-2013 $44,257.19
Consulting Services Utilities Strategic Planning Oct-11-2013 $77,012.55
Total: $ 375,899.28