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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 $1,479,143.54
ICON ENGINEERING INC $347,435.19
CITY OF FORT COLLINS MISCELLAN $239,970.18
ANDERSON CONSULTING ENGINEERS $160,879.21
DITESCO LLC $35,273.25
HYDRO CONSTRUCTION CO INC (WIR $33,140.00
NORTHERN ENGINEERING SERVICES $31,821.64
INTERWEST CONSULTING GROUP $27,604.26
C S U CASHIER'S OFFICE $19,190.00
BATH INC $18,435.90
AYRES ASSOCIATES INC $13,298.00
LITHOS ENGINEERING $5,917.10
CAPSTONE PLANNING & CONTROL IN $5,202.29
FELSBURG HOLT & ULLEVIG INC $2,401.90
BANNER CONCRETE $1,712.00
INTERSTATES CONSTRUCTION SERVI $1,550.00
AECOM INC $1,371.24
ICONERGY LTD $1,120.00
BIOHABITATS $1,057.50
LT ENVIRONMENTAL INC $1,018.00
CAROLLO ENGINEERING $1,004.60
TETRA TECH INC (ACH) $990.00
ULRICH BLUE PRINT $21.84
AECOM $0.00
INTERWEST CONSULTUNG GROUP - A $0.00
CH2M HILL ENGINEERS INC $0.00
Total: $ 2,429,557.64