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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Design Services expenses (you are here)
Vendor/Payee Comments Date Amount
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Service Center Addition & Oct-09-2012 $5,423.22
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $5,423.21
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $5,423.21
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Service Center Addition & Oct-09-2012 $5,418.00
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $5,418.00
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $5,418.00
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Service Center Addition & Oct-09-2012 $3,643.50
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $3,643.50
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $3,643.50
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Service Center Addition & Oct-09-2012 $356.25
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $356.25
VAUGHT FRYE LARSON ARCHITECTS
[P.O. # 9953908]
Same as above Oct-09-2012 $356.25
Total (of all records): $ 44,522.89