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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 L&P Operations Service Unit Feb-04-2015 $-1,215.00
Other Prof & Tech Services Streets Jul-11-2013 $-394.99
Testing Services Recreation Sep-12-2013 $39.00
Consulting Services Utilities Collection System Div Aug-26-2014 $47.50
Other Property Services Utilities Customer Connections Oct-28-2014 $47.50
Testing Services Operation Services Nov-12-2013 $135.13
Other Prof & Tech Services Streets Sep-03-2013 $182.00
Other Property Services Utilities Customer Connections Sep-02-2014 $237.50
Consulting Services Utilities Collection System Div Dec-11-2014 $307.90
Testing Services L&P Operations Service Unit Aug-18-2014 $359.00
Other Property Services Natural Areas Jun-03-2014 $423.50
Consulting Services Safety, Security, & Risk Mgmt. Sep-12-2013 $442.00
Consulting Services Utilities Water Systems Engr Div Nov-07-2013 $450.00
Testing Services Recreation Aug-13-2013 $512.09
Other Prof & Tech Services L&P Operations Service Unit Aug-15-2014 $520.00
Consulting Services Utilities Water Systems Engr Div Nov-07-2013 $653.00
Consulting Services Utilities Collection System Div Nov-13-2014 $859.50
Other Property Services Natural Areas May-15-2014 $869.00
Design Services Park Planning & Development Mar-24-2015 $912.14
Other Property Services Natural Areas Sep-08-2014 $997.32
Testing Services Operation Services Jun-24-2014 $1,007.00
Testing Services Operation Services Apr-15-2014 $1,054.50
Testing Services Operation Services Aug-20-2013 $1,062.00
Consulting Services Safety, Security, & Risk Mgmt. Nov-13-2013 $1,182.72
Testing Services Operation Services Nov-12-2013 $1,200.00
Other Prof & Tech Services L&P Operations Service Unit Jan-14-2015 $1,215.00
Other Prof & Tech Services Electric Field Services Feb-05-2015 $1,215.00
Other Prof & Tech Services Poudre Fire Authority Jul-23-2014 $1,232.50
Consulting Services Utilities Collection System Div Jan-14-2015 $1,306.80
Testing Services L&P Operations Service Unit Mar-10-2014 $1,321.50
Building Improvements Operation Services Jun-30-2014 $1,335.00
Other Prof & Tech Services Poudre Fire Authority Jul-23-2014 $1,534.44
Testing Services L&P Operations Service Unit Dec-03-2013 $1,585.00
Consulting Services Utilities Water Systems Engr Div Nov-07-2013 $1,597.00
Testing Services Operation Services Dec-03-2013 $1,700.00
Consulting Services Comm Dev & Neighborhood Svcs Dec-10-2013 $1,857.50
Design Services Park Planning & Development Sep-16-2014 $1,908.19
Consulting Services Utilities Water Systems Engr Div Jun-27-2014 $2,250.00
Other Prof & Tech Services Poudre Fire Authority Sep-08-2014 $2,894.17
Consulting Services Comm Dev & Neighborhood Svcs Dec-10-2013 $3,341.00
Other Property Services Utilities Drainage System Div Nov-04-2013 $3,500.00
Other Prof & Tech Services Natural Areas Dec-30-2014 $3,500.00
Consulting Services Utilities Collection System Div Oct-15-2014 $3,609.50
Consulting Services Park Planning & Development Oct-15-2013 $3,750.00
Other Prof & Tech Services Natural Areas Oct-21-2013 $3,750.00
Other Prof & Tech Services Natural Areas Nov-12-2013 $3,750.00
Other Prof & Tech Services Natural Areas Jul-15-2014 $3,750.00
Other Prof & Tech Services Natural Areas Oct-14-2014 $3,750.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-29-2014 $4,000.00
Building Improvements Operation Services Jun-30-2014 $4,200.33
Consulting Services Economic Health Office Jan-07-2014 $4,250.00
Consulting Services Utilities Drainage System Div Apr-28-2014 $4,651.50
Testing Services L&P Operations Service Unit Mar-10-2014 $5,077.37
Consulting Services Utilities Customer Connections Mar-25-2015 $5,190.87
Testing Services L&P Operations Service Unit Oct-21-2014 $6,047.43
Testing Services Recreation Jul-09-2013 $8,590.69
Testing Services L&P Operations Service Unit Jan-15-2014 $13,242.50
Design Services Park Planning & Development Sep-16-2014 $59,812.76
Total: $ 182,606.36