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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 $1,238,909.03
CITY OF FORT COLLINS MISCELLAN $277,538.67
ICON ENGINEERING INC $262,386.86
ANDERSON CONSULTING ENGINEERS $227,161.43
AYRES ASSOCIATES INC $68,398.00
DITESCO LLC $52,940.63
HYDRO CONSTRUCTION CO INC (WIR $33,140.00
INTERWEST CONSULTING GROUP $25,168.72
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 $7,871.53
LITHOS ENGINEERING $5,917.10
FELSBURG HOLT & ULLEVIG INC $3,306.22
WILDLANDS RESTORATION VOLUNTEE $2,930.00
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
CH2M HILL ENGINEERS INC $0.00
AECOM $0.00
Total: $ 2,283,835.88