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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
AECOM $0.00
CH2M HILL ENGINEERS INC $0.00
ULRICH BLUE PRINT $21.84
BIOHABITATS INC $62.65
CTL/THOMPSON INC $280.00
NORTHFORK NATIVE PLANTS $450.00
TETRA TECH INC (ACH) $990.00
CAROLLO ENGINEERING $1,004.60
LT ENVIRONMENTAL INC $1,018.00
ICONERGY LTD $1,120.00
AECOM INC $1,371.24
INTERSTATES CONSTRUCTION SERVI $1,550.00
BANNER CONCRETE $1,712.00
LIVINGSTON, KARIN $2,000.00
MAJOR GEOTHERMAL INC $2,925.00
WILDLANDS RESTORATION VOLUNTEE $2,930.00
FELSBURG HOLT & ULLEVIG INC $6,756.84
CAPSTONE PLANNING & CONTROL IN $8,341.79
MWH AMERICAS INC $12,464.85
NORTHERN ENGINEERING SERVICES $18,231.76
BATH INC $18,435.90
C S U CASHIER'S OFFICE $19,190.00
INTERWEST CONSULTING GROUP $27,391.16
HYDRO CONSTRUCTION CO INC (WIR $33,140.00
DITESCO LLC $52,940.63
AYRES ASSOCIATES INC $105,185.00
ANDERSON CONSULTING ENGINEERS $297,984.89
ICON ENGINEERING INC $302,676.37
CITY OF FORT COLLINS MISCELLAN $386,421.82
CH2M HILL INC $1,055,582.03
Total: $ 2,362,178.37
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