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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Design Services' expenses by vendor (you are here)
Vendor Amount
BATTERIES PLUS $33.95
HDR ENGINEERING INC $1,050.10
HIGH SIERRA ELECTRONICS $1,381.00
AECOM INC $1,798.45
IBI GROUP $3,600.00
CTL/THOMPSON INC $4,520.00
ATKINS NORTH AMERICAN INC $7,527.00
JACOBS ENVIRONMENTAL GRAPHIC D $15,422.66
B H A DESIGN INC $16,957.89
ALLER-LINGLE MASSEY ARCHITECTS $24,148.37
JACOBS ENGINEERING GROUP INC $24,498.98
KDG ENGINEERING LLC $27,146.94
VAUGHT FRYE LARSON ARCHITECTS $59,363.86
INTERWEST CONSULTING GROUP $134,767.00
MICHAEL BAKER JR INC $164,092.08
Total: $ 486,308.28