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Vendor/Payee Comments Date Amount
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 $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
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
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 $1,328.20
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
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. # 9125447]
Change Order No. 4 Nov-24-2014 $2,500.00
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
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $3,147.95
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $2,279.55
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $5,427.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1410265]
Woodward Stormwater Testing Nov-18-2014 $125.00
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 $1,047.99
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]
CHANGE ORDER 1 Oct-31-2014 $3,312.39
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $1,765.06
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Oct-31-2014 $440.18
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]
CHANGE ORDER 1 Oct-31-2014 $4,574.26
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 $2,437.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1409352]
WW Stormwater Testing Oct-21-2014 $125.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Oct-01-2014 $-9,131.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-26-2014 $9,131.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-26-2014 $15,209.75
SUMMIT SERVICES GROUP LLC
[P.O. # 1408170]
Woodward Stormwater testing Sep-12-2014 $125.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Aug-25-2014 $9,131.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Aug-25-2014 $3,203.78
Total (of all records): $ 577,721.83