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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FELSBURG HOLT & ULLEVIG INC' (you are here)
Expense Type Department Date Amount
Engineering Services Engineering Mar-05-2014 $-13,711.44
Engineering Services Engineering Oct-08-2014 $-240.00
Consulting Services FC Moves Aug-07-2013 $2.41
Consulting Services Engineering Oct-29-2013 $75.00
Consulting Services FC Moves Aug-07-2013 $107.59
Engineering Services Engineering Aug-12-2013 $150.00
Consulting Services Engineering Aug-28-2013 $229.56
Engineering Services Engineering Sep-26-2014 $240.00
Engineering Services Engineering Sep-30-2014 $240.00
Engineering Services Engineering Jan-27-2015 $320.00
Engineering Services Engineering Sep-10-2013 $375.00
Engineering Services Engineering Sep-10-2013 $507.50
Engineering Services Engineering Sep-02-2014 $664.32
Construction Services Traffic Mar-06-2014 $714.78
Engineering Services Engineering Oct-04-2013 $725.00
Engineering Services Engineering Jan-24-2014 $750.00
Engineering Services Engineering Jun-01-2015 $880.00
Engineering Services Engineering Oct-04-2013 $900.00
Consulting Services Engineering Aug-02-2013 $975.00
Engineering Services Engineering Apr-23-2014 $1,042.64
Engineering Services Engineering Nov-25-2013 $1,500.00
Construction Services Traffic Jan-16-2014 $1,532.50
Engineering Services Engineering Mar-05-2014 $2,000.00
Engineering Services Engineering Mar-21-2014 $2,165.00
Engineering Services Engineering Nov-01-2013 $2,288.94
Engineering Services Engineering Jun-30-2014 $2,407.98
Engineering Services Engineering Jan-07-2014 $2,710.00
Consulting Services FC Moves Aug-22-2013 $3,890.86
Consulting Services FC Moves Aug-07-2013 $5,519.84
Engineering Services Engineering Aug-12-2013 $6,581.28
Engineering Services Engineering Sep-10-2013 $10,417.30
Engineering Services Engineering Feb-28-2014 $13,711.44
Total: $ 49,672.50