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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
CH2M HILL INC
[P.O. # 9132926]
ENGINEERING SERVICES Sep-23-2013 $35,916.54
AYRES ASSOCIATES INC
[P.O. # 9133375]
ENGINEERING SERVICES Sep-10-2013 $15,713.69
CH2M HILL INC
[P.O. # 9132926]
ENGINEERING SERVICES Aug-26-2013 $40,836.63
Total (of all records): $ 92,466.86