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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Jun-03-2014 $17,500.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-26-2014 $15,209.75
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 3 Sep-23-2013 $15,000.00
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Feb-03-2014 $15,000.00
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Apr-14-2014 $15,000.00
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Aug-02-2013 $14,938.50
B H A DESIGN INC
[P.O. # 9136546]
Midtown Graphics Jun-09-2014 $10,572.50
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Jul-14-2014 $10,000.00
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-09-2015 $10,000.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jan-20-2015 $9,313.15
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Aug-25-2014 $9,131.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-26-2014 $9,131.50
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Aug-30-2013 $8,733.75
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Aug-02-2013 $8,664.33
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Oct-04-2013 $8,301.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $7,886.66
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jun-20-2014 $7,825.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Nov-24-2014 $7,619.77
TREBUCHET GROUP
[P.O. # 9140963]
EHO Team Building Feb-25-2014 $7,500.00
TREBUCHET GROUP
[P.O. # 9142325]
EHO Team Facilitation Apr-28-2014 $7,500.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Feb-18-2014 $7,455.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements May-13-2014 $7,118.75
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Oct-11-2013 $6,570.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-08-2014 $6,400.00
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Aug-02-2013 $6,274.17
TREBUCHET GROUP
[P.O. # 9131471]
Change Order No. 1 - 9/4/13 Sep-20-2013 $6,000.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Aug-25-2014 $5,523.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jan-27-2014 $5,479.38
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-24-2015 $5,435.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $5,427.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem May-29-2015 $5,307.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-01-2014 $5,303.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Dec-17-2013 $5,242.00
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Aug-30-2013 $5,065.57
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Nov-18-2013 $5,006.88
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-27-2015 $5,000.00
KP CONSULTING & ASSOCIATES
[P.O. # 9151276]
ICSC Nat Convention Prep Jun-05-2015 $5,000.00
WM T WELCH COMPANY LLC
[P.O. # 9133633]
Woodward Public Improvements Oct-04-2013 $4,814.87
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-10-2015 $4,635.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $4,574.26
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jun-20-2014 $4,538.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Feb-18-2014 $4,323.90
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Oct-31-2014 $4,275.25
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Mar-06-2015 $4,251.46
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1400185]
Phase I ESA - WW Tech Center Jan-07-2014 $4,250.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Dec-01-2014 $4,211.18
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $4,202.59
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements May-13-2014 $4,128.88
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Feb-24-2015 $4,097.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jul-18-2014 $4,088.75
Total (of all records): $ 518,149.88