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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 Oct-11-2012 $22,347.07
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 Jun-22-2012 $11,454.95
MWH AMERICAS INC
[P.O. # 9123639]
OTHER PROF & TECH SERVICES Jun-28-2012 $2,196.22
Total (of all records): $ 50,000.00