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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TETRA TECH CONSTRUCTION SERVIC' (you are here)
Expense Type Department Date Amount
Construction Services L&P Operations Service Unit Aug-21-2012 $9,520.00
Utility Locate/Relocation Serv Engineering Apr-09-2013 $10,039.38
Construction Contracts Engineering Jun-11-2012 $34,427.05
Utility Locate/Relocation Serv Engineering Jun-11-2012 $41,088.79
Utility Locate/Relocation Serv Engineering Apr-09-2013 $107,973.27
Utility Locate/Relocation Serv Engineering Jun-11-2012 $145,678.43
Total: $ 348,726.92