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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 » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
CH2M HILL INC
[P.O. # 9102788]
Water Treatment Facility Jul-30-2013 $261.04
MWH AMERICAS INC
[P.O. # 9131476]
PDA (Halligan) Jul-30-2013 $27,068.23
CH2M HILL INC
[P.O. # 9131052]
DESIGN SERVICES Jul-30-2013 $4,906.28
CAROLLO ENGINEERING
[P.O. # 9113629]
Electrical Support Jul-19-2013 $4,670.35
WESTERN ECOSYSTEMS TECHNOLOGY
[P.O. # 9132120]
t Jul-03-2013 $38,121.72
Total (of all records): $ 75,027.62