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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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 $644.17
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $1,533.75
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 $862.05
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 $1,190.45
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jan-20-2015 $9,313.15
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project Jan-20-2015 $977.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $2,130.00
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 $1,235.40
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $1,328.20
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
SUMMIT SERVICES GROUP LLC
[P.O. # 1500431]
Stormwater testing - Dec 2014 Jan-13-2015 $125.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jan-12-2015 $739.34
SUMMIT SERVICES GROUP LLC
[P.O. # 1500107]
Monthly Stormwater monitoring Jan-06-2015 $125.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Dec-01-2014 $4,211.18
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Nov-24-2014 $7,619.77
TIP STRATEGIES INC
[P.O. # 1410474]
Labor Force Analysis Reimbursa Nov-24-2014 $2,500.00
TIP STRATEGIES INC
[P.O. # 1410430]
Economic Impact Analysis Devel Nov-24-2014 $3,500.00
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Nov-24-2014 $2,500.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $3,147.95
SUMMIT SERVICES GROUP LLC
[P.O. # 1410265]
Woodward Stormwater Testing Nov-18-2014 $125.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $5,427.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $2,279.55
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Oct-31-2014 $4,275.25
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Oct-31-2014 $607.83
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $4,574.26
Total (of all records): $ 560,931.58