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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 Department Date Amount
Other Prof & Tech Services Engineering Aug-30-2013 $-14,085.90
Other Prof & Tech Services Engineering Aug-06-2013 $87.01
Other Prof & Tech Services Engineering Aug-06-2013 $178.60
Design Services Engineering Aug-26-2013 $1,185.74
Other Prof & Tech Services Engineering Aug-01-2013 $1,196.66
Design Services Engineering Jan-11-2013 $4,130.09
Design Services Engineering Aug-05-2013 $5,145.56
Design Services Engineering Aug-05-2013 $5,407.76
Other Prof & Tech Services Engineering Jun-19-2013 $6,312.14
Design Services Engineering Jan-11-2013 $8,049.67
Design Services Engineering Jun-10-2013 $8,557.43
Other Prof & Tech Services Engineering Aug-29-2013 $9,477.54
Other Prof & Tech Services Engineering May-17-2013 $9,484.83
Design Services Engineering May-21-2013 $11,845.86
Other Prof & Tech Services Engineering Aug-30-2013 $13,112.24
Other Prof & Tech Services Engineering Aug-29-2013 $14,085.90
Other Prof & Tech Services Engineering Aug-29-2013 $15,730.36
Other Prof & Tech Services Engineering May-17-2013 $17,817.57
Other Prof & Tech Services Engineering Jun-19-2013 $23,722.89
Design Services Engineering Mar-25-2013 $26,508.12
Design Services Engineering Jan-11-2013 $31,285.44
Design Services Engineering Apr-23-2013 $32,438.66
Design Services Engineering Jan-11-2013 $66,144.59
Total: $ 297,818.76