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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PITZRICK & ASSOCIATES' (you are here)
Expense Type Department Date Amount
Education & Training Services Utilities Distribution System Div Oct-30-2013 $654.32
Education & Training Services Utilities Drainage System Div Oct-30-2013 $654.32
Education & Training Services Utilities Collection System Div Oct-30-2013 $654.32
Design Services L&P Operations Service Unit Dec-09-2013 $1,472.22
Design Services L&P Operations Service Unit Dec-09-2013 $1,472.22
Other Prof & Tech Services Streets Oct-30-2013 $1,962.96
Other Prof & Tech Services Engineering Oct-30-2013 $1,962.96
Consulting Services Park Planning & Development Nov-18-2013 $3,000.24
Other Prof & Tech Services Engineering May-12-2015 $3,371.90
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-12-2014 $6,512.51
Total: $ 21,717.97