Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
MWH AMERICAS INC
[P.O. # 9123833]
ENGINEERING SERVICES Feb-19-2013 $6,200.27
MWH AMERICAS INC
[P.O. # 9123833]
ENGINEERING SERVICES Feb-19-2013 $6,200.28
MWH AMERICAS INC
[P.O. # 9117329]
WO# M-WRF-2011-9 Feb-19-2013 $22,944.88
Total (of all records): $ 35,345.43