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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
DITESCO LLC
[P.O. # 9152298]
ENGINEERING SERVICES Jul-01-2015 $8,480.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9151167]
ENGINEERING SERVICES May-08-2015 $1,664.42
AYRES ASSOCIATES INC
[P.O. # 9130815]
ENGINEERING SERVICES Dec-11-2014 $34,817.00
AYRES ASSOCIATES INC
[P.O. # 9130815]
CO#1 Dec-11-2014 $3,577.50
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9142994]
WO # SCP-SREP-052814 Aug-13-2014 $2,669.24
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9142994]
WO # SCP-SREP-052814 Jul-09-2014 $818.32
NORTHFORK NATIVE PLANTS
[P.O. # 9133841]
Addendum - delivery chg Jun-23-2014 $450.00
LIVINGSTON, KARIN   Apr-02-2014 $2,000.00
NORTHFORK NATIVE PLANTS
[P.O. # 9133841]
ENGINEERING SERVICES Aug-26-2013 $14,350.00
NORTHFORK NATIVE PLANTS
[P.O. # 9133841]
ENGINEERING SERVICES Aug-26-2013 $120.00
NORTHFORK NATIVE PLANTS
[P.O. # 9133841]
Addendum - delivery chg Aug-26-2013 $1,500.00
Total (of all records): $ 70,446.48