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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
IMPACT DATASOURCE
[P.O. # 1506480]
Economic Impact Analysis Jul-27-2015 $3,500.00
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 Jul-24-2015 $610.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jul-24-2015 $353.80
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jul-24-2015 $256.20
SUMMIT SERVICES GROUP LLC
[P.O. # 1506268]
Stormwater Inspection - Jun 15 Jul-21-2015 $125.00
CLARION ASSOCIATES
[P.O. # 1506215]
EHO Strategic Plan Jul-17-2015 $1,200.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-10-2015 $4,635.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-10-2015 $3,785.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jul-06-2015 $1,257.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1505598]
Stormwater Inspection - May 15 Jun-30-2015 $125.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jun-26-2015 $3,947.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jun-19-2015 $205.90
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jun-19-2015 $149.10
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jun-19-2015 $355.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jun-12-2015 $2,900.00
KP CONSULTING & ASSOCIATES
[P.O. # 9151276]
ICSC Nat Convention Prep Jun-05-2015 $5,000.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem May-29-2015 $5,307.50
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project May-29-2015 $1,430.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1504162]
Stormwater Inspection - Jan 15 May-26-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1504162]
Stormwater Inspection - Mar 15 May-18-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1504162]
Stormwater Inspection - Apr 15 May-18-2015 $125.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $792.43
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $1,366.25
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $573.82
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park May-11-2015 $873.96
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project Apr-27-2015 $2,240.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Apr-17-2015 $949.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Apr-17-2015 $687.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Apr-17-2015 $1,637.50
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Apr-03-2015 $2,959.91
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $889.58
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $1,533.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $644.17
SUMMIT SERVICES GROUP LLC
[P.O. # 1502395]
Stormwater Inspection Mar-17-2015 $125.00
TIP STRATEGIES INC
[P.O. # 1501848]
Final Fee Impact Analysis Mar-06-2015 $500.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Mar-06-2015 $4,251.46
WINGSPAN BUSINESS CONSULTING
[P.O. # 1501872]
Airport Consulting Mar-02-2015 $2,500.00
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-27-2015 $5,000.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Feb-24-2015 $4,097.50
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-09-2015 $10,000.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Feb-09-2015 $2,052.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Feb-09-2015 $862.05
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Feb-09-2015 $1,190.45
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jan-20-2015 $9,313.15
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $1,235.40
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $2,290.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $894.60
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $961.80
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $2,130.00
Total (of all records): $ 518,149.88