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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEW MERCER DITCH CO' (you are here)
Expense Type Department Date Amount
Consulting Services Engineering Jan-11-2013 $22.95
Right of Way Engineering Oct-15-2012 $32.64
Water Assessment Services Utilities Water Resources Div Jan-08-2013 $250.00
Consulting Services Engineering May-14-2012 $542.55
Consulting Services Engineering May-14-2012 $789.00
Water Assessment Services Utilities Water Resources Div Feb-20-2013 $66,950.88
Total: $ 68,588.02