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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Design Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Mar-19-2013 $427.50
INTERWEST CONSULTING GROUP
[P.O. # 9131350]
Spring Creek Trl Connection Mar-13-2013 $2,945.00
INTERWEST CONSULTING GROUP
[P.O. # 1302416]
Lee Martinez Sign Project Mar-12-2013 $767.50
INTERWEST CONSULTING GROUP
[P.O. # 1302418]
Lee Martinez Sign Project Mar-12-2013 $1,722.50
Total (of all records): $ 5,862.50