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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Jan-29-2013 $5,206.00
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Jan-29-2013 $3,098.41
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Nov-19-2012 $1,687.50
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Mar-26-2013 $1,187.98
Total (of all records): $ 11,179.89