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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 $1,613,647.84
ICON ENGINEERING INC $401,561.41
ANDERSON CONSULTING ENGINEERS $133,912.15
CITY OF FORT COLLINS MISCELLAN $128,886.62
DITESCO LLC $61,738.89
INTERWEST CONSULTING GROUP $33,385.56
HYDRO CONSTRUCTION CO INC (WIR $29,599.58
NORTHERN ENGINEERING SERVICES $18,519.59
BATH INC $18,435.90
CONNELL RESOURCES INC $12,759.57
LITHOS ENGINEERING $5,917.10
C S U CASHIER'S OFFICE $1,919.00
CTL/THOMPSON INC $1,745.00
BANNER CONCRETE $1,712.00
AECOM INC $1,371.24
FELSBURG HOLT & ULLEVIG INC $1,201.90
ICONERGY LTD $1,120.00
BIOHABITATS $1,057.50
LT ENVIRONMENTAL INC $1,018.00
TETRA TECH INC (ACH) $990.00
CAPSTONE PLANNING & CONTROL IN $348.06
AECOM $0.00
INTERWEST CONSULTUNG GROUP - A $0.00
CH2M HILL ENGINEERS INC $0.00
Total: $ 2,470,846.91