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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Consulting Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AECOM INC
[P.O. # 9130638]
Fossil Creek Underpass Aug-27-2013 $3,956.69
AECOM INC
[P.O. # 9130638]
Fossil Creek Underpass Aug-27-2013 $34,625.21
TSIOUVARAS SIMMONS HOLDERNESS
[P.O. # 9133934]
Poudre River Trail/I-25 Aug-27-2013 $3,306.25
Fedex  postage for soil test Jul-31-2013 $57.28
Fedex  shipping for soil & water Jul-31-2013 $49.27
Servi-Tech Inc  soil & water test Jul-31-2013 $58.61
Servi-Tech Inc  soil & water test Jul-31-2013 $199.10
Servi-Tech Inc  soil & water test Jul-31-2013 $183.34
WICK BRAMER & TRAUTWEIN LLC
[P.O. # 1306419]
Watercraft Course QTA Jul-22-2013 $964.50
WICK BRAMER & TRAUTWEIN LLC
[P.O. # 1306421]
Watercraft Course QTA Jul-22-2013 $990.00
CTL/THOMPSON INC
[P.O. # 9131869]
Fossil Creek Trail Underpass Jul-16-2013 $6,742.00
INTERWEST CONSULTING GROUP
[P.O. # 9122505]
Poudre Trail Improvements Jun-13-2013 $6,728.06
CENTENNIAL ARCHAEOLOGY INC
[P.O. # 1304916]
Fossil Creek Trail Underpass Jun-04-2013 $1,700.00
Total (of all records): $ 59,560.31