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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MICHAEL BAKER JR INC' (you are here)
Expense Type Date Amount
Other Prof & Tech Services Feb-22-2012 $-19,362.26
Design Services Jul-05-2011 $3,354.55
Other Prof & Tech Services Jul-06-2011 $3,640.18
Other Prof & Tech Services Jul-06-2011 $4,458.77
Other Prof & Tech Services Jul-06-2011 $4,909.20
Design Services Nov-28-2011 $6,669.92
Design Services Nov-28-2011 $8,651.33
Design Services Jul-05-2011 $9,144.63
Design Services Nov-28-2011 $13,761.46
Other Prof & Tech Services Jul-12-2011 $13,780.70
Design Services May-03-2011 $18,630.79
Other Prof & Tech Services Feb-22-2012 $19,362.26
Other Prof & Tech Services Feb-23-2012 $19,362.26
Design Services Feb-27-2012 $38,947.43
Design Services Feb-27-2012 $46,962.14
Design Services Jul-05-2011 $65,725.77
Design Services May-03-2011 $66,187.50
Design Services Nov-28-2011 $104,997.36
Design Services May-03-2011 $131,018.48
Total: $ 560,202.47