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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 Aug-20-2013 $2,525.45
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Jun-23-2014 $1,959.30
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Nov-18-2013 $1,295.00
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Dec-17-2013 $840.00
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Oct-08-2013 $757.26
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 May-27-2014 $315.00
Total (of all records): $ 7,692.01