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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
STANTEC CONSULTING SERVICES IN
[P.O. # 9130869]
Mulberry St/Poudre River Water Aug-26-2013 $2,245.26
STANTEC CONSULTING SERVICES IN
[P.O. # 9133777]
CONSULTING SERVICES Aug-16-2013 $4,688.55
KING SURVEYORS INC
[P.O. # 9133301]
CONSULTING SERVICES Jun-25-2013 $149.50
KING SURVEYORS INC
[P.O. # 9133301]
CONSULTING SERVICES Jun-25-2013 $40.50
STANTEC CONSULTING SERVICES IN
[P.O. # 9130869]
Mulberry St/Poudre River Water Jun-07-2013 $1,158.73
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9131584]
CONSULTING SERVICES May-29-2013 $10.17
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9131584]
CONSULTING SERVICES May-29-2013 $10.17
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9131584]
CONSULTING SERVICES May-29-2013 $10.17
Total (of all records): $ 8,313.05