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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALLER-LINGLE MASSEY ARCHITECTS' (you are here)
Expense Type Department Date Amount
Design Services Park Planning & Development Nov-20-2013 $36.00
Design Services Park Planning & Development Sep-24-2013 $78.25
Design Services Natural Areas Oct-28-2014 $306.40
Construction Contracts Park Planning & Development Jan-21-2015 $1,155.00
Consulting Services Engineering Aug-06-2013 $1,404.11
Consulting Services Engineering Dec-04-2013 $1,580.30
Consulting Services Engineering Apr-04-2014 $2,217.00
Consulting Services Engineering Dec-04-2013 $2,516.20
Consulting Services Engineering Apr-04-2014 $2,546.64
Consulting Services Engineering Aug-12-2013 $2,679.05
Construction Contracts Park Planning & Development Jul-22-2014 $2,965.00
Consulting Services Engineering Dec-04-2013 $3,779.69
Consulting Services Engineering Aug-06-2013 $4,028.86
Consulting Services Engineering Sep-29-2014 $4,073.34
Consulting Services Engineering Mar-21-2014 $4,555.46
Design Services Operation Services Aug-26-2014 $4,900.00
Design Services Natural Areas Jul-08-2014 $4,926.31
Consulting Services Engineering Sep-29-2014 $5,890.38
Design Services Natural Areas Dec-10-2013 $6,142.95
Consulting Services Engineering Nov-22-2013 $7,191.44
Consulting Services Engineering Apr-04-2014 $7,681.74
Consulting Services Engineering Apr-04-2014 $7,914.93
Design Services Natural Areas Aug-20-2013 $8,360.02
Consulting Services Engineering Apr-04-2014 $9,238.40
Consulting Services Engineering Sep-29-2014 $10,318.26
Consulting Services Engineering Sep-29-2014 $11,815.54
Design Services Natural Areas May-16-2014 $12,331.22
Design Services Natural Areas Oct-01-2013 $12,832.62
Consulting Services Engineering Sep-12-2013 $13,159.45
Design Services Natural Areas Aug-20-2013 $51,530.26
Total: $ 208,154.82