Website home about our city

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 Apr-23-2013 $1,187.50
INTERWEST CONSULTING GROUP
[P.O. # 9125648]
Work order OP-449315 Mar-26-2013 $1,187.98
Total (of all records): $ 2,375.48