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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 Land & Bldg Supplies Cultural Services Jul-31-2012 $5,730.43
Other Prof & Tech Services Streets Apr-09-2013 $5,150.00
Testing Services Cultural Services May-21-2012 $5,002.75
Consulting Services Natural Areas Dec-10-2012 $4,981.11
Testing Services Library District Apr-03-2012 $4,600.40
Other Prof & Tech Services Natural Areas Apr-09-2013 $4,200.00
Engineering Services Utilities Drainage System Div Jun-07-2012 $4,000.00
Design Services Park Planning & Development Jul-31-2012 $4,000.00
Consulting Services Utilities Water Systems Engr Div Feb-05-2013 $3,671.24
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 Land & Bldg Supplies Cultural Services Jul-31-2012 $2,964.12
Testing Services Operation Services Aug-07-2012 $2,200.00
Other Prof & Tech Services Operation Services Dec-21-2012 $1,975.00
Other Prof & Tech Services Utilities Elec System Design & IT Div May-11-2012 $1,745.16
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
Testing Services Operation Services Aug-07-2012 $925.00
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 Utilities Standards Engineering Div May-11-2012 $290.86
Total: $ 83,999.41