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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 » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9951664]
Change Order 1 Aug-27-2012 $520.00
INTERWEST CONSULTING GROUP
[P.O. # 9951664]
Change Order 1 Sep-11-2012 $335.00
INTERWEST CONSULTING GROUP
[P.O. # 9951664]
Change Order 1 Nov-20-2012 $367.72
INTERWEST CONSULTING GROUP
[P.O. # 9951664]
Change Order 1 Nov-20-2012 $354.50
INTERWEST CONSULTING GROUP
[P.O. # 9951664]
Change Order 1 Nov-20-2012 $435.00
INTERWEST CONSULTING GROUP
[P.O. # 9951664]
Change Order 1 Dec-18-2012 $884.94
Total (of all records): $ 2,897.16