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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Park Planning & Development expenses » Design Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Apr-15-2013 $960.00
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Apr-11-2013 $7,905.50
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Apr-10-2013 $2,355.00
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Mar-19-2013 $427.50
INTERWEST CONSULTING GROUP
[P.O. # 9131350]
Spring Creek Trl Connection Mar-13-2013 $2,945.00
INTERWEST CONSULTING GROUP
[P.O. # 1302416]
Lee Martinez Sign Project Mar-12-2013 $767.50
INTERWEST CONSULTING GROUP
[P.O. # 1302418]
Lee Martinez Sign Project Mar-12-2013 $1,722.50
BATTERIES PLUS
[P.O. # 1301807]
Portner Reservoir at Fossil Feb-22-2013 $33.95
HIGH SIERRA ELECTRONICS
[P.O. # 1301694]
Portner Reservoir at Fossil Feb-19-2013 $1,381.00
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Feb-12-2013 $4,151.30
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Jan-15-2013 $1,267.40
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115026]
Change Order 1 Dec-20-2012 $525.92
INTERWEST CONSULTING GROUP
[P.O. # 9953232]
change order 1 Dec-18-2012 $499.50
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Nov-20-2012 $390.00
INTERWEST CONSULTING GROUP
[P.O. # 9953232]
change order 1 Nov-20-2012 $750.08
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Oct-16-2012 $4,804.50
Total (of all records): $ 30,886.65