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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
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 Jun-10-2013 $33,154.40
Engineering Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $34,721.22
Total: $ 79,620.94