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Expense types 'Engineering Services' expenses

'Engineering Services' Description

Engineering services including labor and expenses incurred by the consultant included in the negotiated contract price

Vendor Amount
CH2M HILL INC $1,092,473.52
CITY OF FORT COLLINS MISCELLAN $357,993.66
ICON ENGINEERING INC $277,236.58
ANDERSON CONSULTING ENGINEERS $268,725.90
AYRES ASSOCIATES INC $101,685.00
DITESCO LLC $52,940.63
HYDRO CONSTRUCTION CO INC (WIR $33,140.00
INTERWEST CONSULTING GROUP $31,198.55
C S U CASHIER'S OFFICE $19,190.00
BATH INC $18,435.90
NORTHERN ENGINEERING SERVICES $18,231.76
MWH AMERICAS INC $12,464.85
CAPSTONE PLANNING & CONTROL IN $8,341.79
FELSBURG HOLT & ULLEVIG INC $5,714.20
WILDLANDS RESTORATION VOLUNTEE $2,930.00
MAJOR GEOTHERMAL INC $2,925.00
BANNER CONCRETE $1,712.00
INTERSTATES CONSTRUCTION SERVI $1,550.00
AECOM INC $1,371.24
ICONERGY LTD $1,120.00
LT ENVIRONMENTAL INC $1,018.00
CAROLLO ENGINEERING $1,004.60
TETRA TECH INC (ACH) $990.00
NORTHFORK NATIVE PLANTS $450.00
CTL/THOMPSON INC $280.00
BIOHABITATS INC $62.65
ULRICH BLUE PRINT $21.84
CH2M HILL ENGINEERS INC $0.00
AECOM $0.00
Total: $ 2,313,207.67