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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 » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
MWH AMERICAS INC
[P.O. # 9132124]
CONSULTING SERVICES Sep-10-2013 $2,327.94
MWH AMERICAS INC
[P.O. # 9132124]
CONSULTING SERVICES Aug-05-2013 $27,404.54
Total (of all records): $ 29,732.48