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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
CH2M HILL INC
[P.O. # 9102788]
Water Treatment Facility Sep-23-2013 $231.07
CAROLLO ENGINEERING
[P.O. # 9113629]
Electrical Support Sep-20-2013 $4,470.96
BRIERLEY ASSOCIATES LLC
[P.O. # 9124830]
Michigan Ditch Stability Eval Sep-20-2013 $9,862.13
AYRES ASSOCIATES INC
[P.O. # 7707932]
1 lot Sep-20-2013 $1,415.00
WESTERN ECOSYSTEMS TECHNOLOGY
[P.O. # 9132120]
t Aug-28-2013 $35,892.65
MWH AMERICAS INC
[P.O. # 9131476]
PDA (Halligan) Aug-27-2013 $18,549.39
CAROLLO ENGINEERING
[P.O. # 9113629]
Electrical Support Aug-26-2013 $5,630.95
ANDERSON CONSULTING ENGINEERS
[P.O. # 9125203]
WO #ACE-Rigden-2012-1 Aug-26-2013 $20,237.31
AYRES ASSOCIATES INC
[P.O. # 7707932]
1 lot Aug-26-2013 $4,817.08
CH2M HILL INC
[P.O. # 9131052]
DESIGN SERVICES Aug-26-2013 $503.41
WESTERN ECOSYSTEMS TECHNOLOGY
[P.O. # 9132120]
t Aug-19-2013 $35,892.65
AYRES ASSOCIATES INC
[P.O. # 7707932]
1 lot Aug-07-2013 $1,999.01
ANDERSON CONSULTING ENGINEERS
[P.O. # 9125203]
WO #ACE-Rigden-2012-1 Aug-07-2013 $43,054.27
CH2M HILL INC
[P.O. # 9102788]
Water Treatment Facility Jul-30-2013 $261.04
CH2M HILL INC
[P.O. # 9131052]
DESIGN SERVICES Jul-30-2013 $4,906.28
MWH AMERICAS INC
[P.O. # 9131476]
PDA (Halligan) Jul-30-2013 $27,068.23
CAROLLO ENGINEERING
[P.O. # 9113629]
Electrical Support Jul-19-2013 $4,670.35
WESTERN ECOSYSTEMS TECHNOLOGY
[P.O. # 9132120]
t Jul-03-2013 $38,121.72
Total (of all records): $ 257,583.50