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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 ENGINEERS INC $0.00
AECOM $0.00
ULRICH BLUE PRINT $21.84
BIOHABITATS INC $62.65
NORTHFORK NATIVE PLANTS $450.00
TETRA TECH INC (ACH) $990.00
CAROLLO ENGINEERING $1,004.60
ICONERGY LTD $1,120.00
AECOM INC $1,224.37
INTERSTATES CONSTRUCTION SERVI $1,550.00
BANNER CONCRETE $1,712.00
CTL/THOMPSON INC $1,715.00
LIVINGSTON, KARIN $2,000.00
WILDLANDS RESTORATION VOLUNTEE $2,930.00
MAJOR GEOTHERMAL INC $7,290.00
CAPSTONE PLANNING & CONTROL IN $8,341.79
FELSBURG HOLT & ULLEVIG INC $14,381.84
C S U CASHIER'S OFFICE $17,271.00
NORTHERN ENGINEERING SERVICES $17,931.76
BATH INC $18,435.90
INTERWEST CONSULTING GROUP $21,087.00
MWH AMERICAS INC $22,290.83
HYDRO CONSTRUCTION CO INC (WIR $33,140.00
DITESCO LLC $52,940.63
AYRES ASSOCIATES INC $105,185.00
ICON ENGINEERING INC $298,667.60
ANDERSON CONSULTING ENGINEERS $329,946.79
CITY OF FORT COLLINS MISCELLAN $486,120.67
CH2M HILL INC $595,385.04
Total: $ 2,043,196.31