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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
ATKINS NORTH AMERICAN INC $3,969.00
B H A DESIGN INC $5,647.73
KDG ENGINEERING LLC $11,769.99
ALLER-LINGLE MASSEY ARCHITECTS $14,995.93
JACOBS ENGINEERING GROUP INC $24,498.98
INTERWEST CONSULTING GROUP $81,823.43
MICHAEL BAKER JR INC $136,117.91
Total: $ 283,086.47