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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WALSH ENVIRONMENTAL SCIENTISTS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Natural Areas Apr-15-2013 $16,267.62
Other Prof & Tech Services Natural Areas May-06-2013 $8,665.72
Other Prof & Tech Services Streets May-29-2013 $6,573.01
Other Prof & Tech Services Streets Apr-09-2013 $5,150.00
Consulting Services Natural Areas Dec-10-2012 $4,981.11
Other Prof & Tech Services Natural Areas Apr-09-2013 $4,200.00
Consulting Services Utilities Water Systems Engr Div Feb-05-2013 $3,671.24
Consulting Services Purchasing & Risk Management May-22-2013 $3,658.65
Other Prof & Tech Services Natural Areas May-21-2013 $3,550.00
Other Prof & Tech Services Natural Areas Jan-15-2013 $3,500.00
Land Park Planning & Development Mar-12-2013 $3,250.00
Testing Services Operation Services Dec-14-2012 $3,062.49
Other Prof & Tech Services Operation Services Dec-21-2012 $1,975.00
Bond Project Management Downtown Development Authority Apr-01-2013 $1,120.48
Testing Services Operation Services Apr-02-2013 $1,081.50
Testing Services Operation Services Apr-02-2013 $1,060.87
Consulting Services Utilities Water Systems Engr Div Feb-05-2013 $1,020.02
Consulting Services Purchasing & Risk Management May-22-2013 $946.09
Other Prof & Tech Services Operation Services Apr-09-2013 $767.98
Other Prof & Tech Services Operation Services Nov-13-2012 $732.38
Consulting Services Engineering Jan-07-2013 $700.00
Other Prof & Tech Services Streets May-29-2013 $394.99
Other Prof & Tech Services Natural Areas May-28-2013 $156.00
Total: $ 76,485.15