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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Consulting Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQUARE ONE ROOF CONSULTING INC
[P.O. # 1306252]
Roof Consulting Fee Jul-16-2013 $2,000.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Jul-02-2013 $134.00
JVA INC
[P.O. # 9117604]
addendum Jul-02-2013 $146.00
CGRS INC
[P.O. # 9131309]
1 Steel Tank Integrity Insp. Jun-04-2013 $650.00
CGRS INC
[P.O. # 9131309]
1 Steel Tank Integrity Insp. Jun-04-2013 $650.00
OHLSON LAVOIE COLLABORATIVE
[P.O. # 9125763]
EPIC Apr-30-2013 $3,775.38
CGRS INC
[P.O. # 9130888]
Hydraulic Lift Release Apr-29-2013 $667.45
CGRS INC
[P.O. # 9130888]
Hydraulic Lift Release Mar-26-2013 $9,239.16
RBB ARCHITECTS INC
[P.O. # 9126309]
Block 32 Mar-18-2013 $12,469.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Mar-06-2013 $280.00
RBB ARCHITECTS INC
[P.O. # 1301944]
Professional Services Feb-26-2013 $3,185.98
RBB ARCHITECTS INC
[P.O. # 1301944]
Professional Services Feb-26-2013 $3,185.98
RBB ARCHITECTS INC
[P.O. # 1301944]
Professional Services Feb-26-2013 $-3,185.98
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Feb-12-2013 $595.00
CTL/THOMPSON INC
[P.O. # 1301412]
Geotechnical Investigation Feb-12-2013 $435.00
CTL/THOMPSON INC
[P.O. # 1301412]
Geotechnical Investigation Feb-12-2013 $1,484.50
GROUND ENGINEERING CONSULTANTS
[P.O. # 1301070]
Engineering & Review Jan-29-2013 $780.00
OHLSON LAVOIE COLLABORATIVE
[P.O. # 9125763]
EPIC Jan-29-2013 $11,259.00
OHLSON LAVOIE COLLABORATIVE
[P.O. # 9125763]
EPIC Jan-29-2013 $22,669.80
CTL/THOMPSON INC
[P.O. # 1301057]
Professional Services Jan-28-2013 $120.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Jan-15-2013 $420.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Jan-15-2013 $560.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Dec-26-2012 $700.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Oct-23-2012 $70.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Sep-11-2012 $70.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116876]
Other misc expenses Aug-28-2012 $260.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Aug-07-2012 $280.00
Justanswer  Purchase Justanswer Purch Jul-31-2012 $1.00
Justanswer  Purchase Justanswer Purch Jul-31-2012 $30.00
Justanswer  Purchase Justanswer Purch Jul-31-2012 $29.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116876]
Design and reimbursement Jul-12-2012 $238.80
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9116876]
Other misc expenses Jul-12-2012 $88.20
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Jul-11-2012 $70.00
NEENAN COMPANY LLLP, THE Structural Analysis by JVA Jul-11-2012 $-16,891.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Jun-26-2012 $405.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Apr-17-2012 $5,580.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Apr-17-2012 $3,776.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Apr-17-2012 $5,460.00
Total (of all records): $ 71,687.27