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 Water Systems Engr Div Apr-29-2013 $4,515.19
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $4,843.47
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $4,843.48
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
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $6,879.37
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $9,833.87
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $9,833.88
Consulting Services Utilities Strategic Planning Mar-22-2013 $18,041.52
Engineering Services Utilities Wtr Reclama & Biosolids Div Apr-29-2013 $22,159.64
Consulting Services Utilities Strategic Planning Mar-22-2013 $30,047.37
Consulting Services Utilities Water Production Div Jun-10-2013 $33,154.40
Consulting Services Utilities Strategic Planning Mar-22-2013 $33,633.83
Engineering Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $34,721.22
Total: $ 224,252.56