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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9131483]
Natural Resources-Recycle Cntr Jul-16-2013 $10,988.66
INTERWEST CONSULTING GROUP
[P.O. # 9131483]
Natural Resources-Recycle Cntr Jul-09-2013 $7,257.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9126182]
Horticulture Building May-28-2013 $1,650.46
INTERWEST CONSULTING GROUP
[P.O. # 9131483]
Natural Resources-Recycle Cntr May-28-2013 $6,960.00
INTERWEST CONSULTING GROUP
[P.O. # 9131483]
Natural Resources-Recycle Cntr Apr-23-2013 $2,701.50
ANDERSON CONSULTING ENGINEERS
[P.O. # 9126182]
Horticulture Building Mar-26-2013 $12,211.28
GROUND ENGINEERING CONSULTANTS
[P.O. # 1302504]
Engineering / Review Mar-19-2013 $780.00
Total (of all records): $ 42,548.90