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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Strategic Planning expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
MWH AMERICAS INC
[P.O. # 9123639]
OTHER PROF & TECH SERVICES Aug-30-2012 $14,001.76
MWH AMERICAS INC
[P.O. # 9123639]
OTHER PROF & TECH SERVICES Oct-11-2012 $22,347.07
Total (of all records): $ 36,348.83