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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9123491]
Phase 5 construction of Nov-15-2012 $4,922.92
CONNELL RESOURCES INC
[P.O. # 9123491]
Phase 5 construction of Nov-15-2012 $4,922.92
STANTEC CONSULTING SERVICES IN
[P.O. # 9122233]
CONSULTING SERVICES Nov-13-2012 $1,669.32
STANTEC CONSULTING SERVICES IN
[P.O. # 9123834]
CONSULTING SERVICES Nov-13-2012 $207.90
STANTEC CONSULTING SERVICES IN
[P.O. # 9123834]
CONSULTING SERVICES Nov-13-2012 $207.90
STANTEC CONSULTING SERVICES IN
[P.O. # 9122233]
CONSULTING SERVICES Nov-13-2012 $1,669.32
MWH AMERICAS INC
[P.O. # 9113746]
CONSULTING SERVICES Nov-05-2012 $7,807.63
Total (of all records): $ 327,036.00