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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES May-18-2015 $18,098.94
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES Apr-15-2015 $20,134.44
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Dec-29-2014 $111,018.17
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Dec-29-2014 $223.02
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Dec-08-2014 $1,750.68
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Nov-19-2014 $3,244.32
AQUA VERDE LLC
[P.O. # 1409638]
CONSULTING SERVICES Oct-29-2014 $566.10
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Oct-28-2014 $9,311.49
CTL/THOMPSON INC
[P.O. # 9143142]
WO # CTL-COLLEGE-1 Oct-03-2014 $1,920.00
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Oct-01-2014 $476,644.58
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Oct-01-2014 $16,673.06
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Sep-19-2014 $476,932.59
CTL/THOMPSON INC
[P.O. # 9143142]
WO # CTL-COLLEGE-1 Sep-15-2014 $3,590.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Sep-15-2014 $15,794.46
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Sep-09-2014 $24,463.68
CTL/THOMPSON INC
[P.O. # 9143142]
WO # CTL-COLLEGE-1 Aug-07-2014 $1,080.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Aug-07-2014 $20,095.25
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Aug-04-2014 $466,588.62
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Jul-25-2014 $462,743.60
STANTEC CONSULTING SERVICES IN
[P.O. # 9136005]
CONSULTING SERVICES Jul-17-2014 $10,374.75
STANTEC CONSULTING SERVICES IN
[P.O. # 9143258]
COLLEGE AVE WATERLINE DESIGN Jul-17-2014 $46,365.29
CONNELL RESOURCES INC
[P.O. # 1405607]
COLLEGE AVE WATERLINE REHAB Jun-27-2014 $1,972.28
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9142087]
COLLEGE AVE WATERLINE Jun-16-2014 $4,255.00
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Jun-10-2014 $89,336.44
STANTEC CONSULTING SERVICES IN
[P.O. # 9136005]
CONSULTING SERVICES Mar-17-2014 $54,532.92
STANTEC CONSULTING SERVICES IN
[P.O. # 9136005]
CONSULTING SERVICES Jan-06-2014 $46,231.94
STANTEC CONSULTING SERVICES IN
[P.O. # 9136005]
CONSULTING SERVICES Dec-11-2013 $19,766.16
STANTEC CONSULTING SERVICES IN
[P.O. # 9133777]
CONSULTING SERVICES Oct-01-2013 $1,626.20
STANTEC CONSULTING SERVICES IN
[P.O. # 9130869]
Mulberry St/Poudre River Water Aug-26-2013 $2,245.26
STANTEC CONSULTING SERVICES IN
[P.O. # 9133777]
CONSULTING SERVICES Aug-16-2013 $4,688.55
KING SURVEYORS INC
[P.O. # 9133301]
CONSULTING SERVICES Jun-25-2013 $149.50
KING SURVEYORS INC
[P.O. # 9133301]
CONSULTING SERVICES Jun-25-2013 $40.50
STANTEC CONSULTING SERVICES IN
[P.O. # 9130869]
Mulberry St/Poudre River Water Jun-07-2013 $1,158.73
Total (of all records): $ 2,413,616.52