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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 $6,200.28
MWH AMERICAS INC
[P.O. # 9117329]
WO# M-WRF-2011-9 Feb-19-2013 $22,944.88
MWH AMERICAS INC
[P.O. # 9123833]
ENGINEERING SERVICES Feb-19-2013 $6,200.27
MWH AMERICAS INC
[P.O. # 9123833]
ENGINEERING SERVICES Jan-23-2013 $11,966.77
MWH AMERICAS INC
[P.O. # 9117329]
WO# M-WRF-2011-9 Jan-23-2013 $27,514.73
MWH AMERICAS INC
[P.O. # 9123833]
ENGINEERING SERVICES Jan-23-2013 $11,966.77
MWH AMERICAS INC
[P.O. # 9123833]
ENGINEERING SERVICES Dec-14-2012 $9,139.28
MWH AMERICAS INC
[P.O. # 9117329]
WO# M-WRF-2011-9 Dec-14-2012 $20,677.71
MWH AMERICAS INC
[P.O. # 9123833]
ENGINEERING SERVICES Dec-14-2012 $9,139.28
Total (of all records): $ 125,749.97