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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9121110]
Streetoversizing - KFCG Sep-18-2012 $425.00
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Sep-17-2012 $4,625.42
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Sep-17-2012 $9,768.89
Total (of all records): $ 179,000.70