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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
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES May-23-2012 $421.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES May-23-2012 $421.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Jun-12-2012 $472.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Jun-12-2012 $472.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Jul-13-2012 $125.67
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Jul-13-2012 $125.67
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Aug-15-2012 $170.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Aug-15-2012 $170.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Sep-24-2012 $201.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Sep-24-2012 $201.00
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Oct-30-2012 $458.92
CAROLLO ENGINEERING
[P.O. # 9113142]
CONSULTING SERVICES Oct-30-2012 $458.91
Total (of all records): $ 3,697.17