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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Design Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Jul-30-2013 $29,819.83
MULLER ENGINEERING COMPANY INC
[P.O. # 9131967]
Horsetooth/Timberline Turn Ln Jul-23-2013 $28,769.75
AECOM INC
[P.O. # 9131724]
City Bridge Program - KFCG Jul-26-2013 $27,165.66
AECOM INC
[P.O. # 9131723]
City Bridge Program-KFCG Jul-26-2013 $16,329.62
CENTENNIAL ENGINEERING INC
[P.O. # 9133438]
Mulberry Bridge Design Project Jul-11-2013 $14,980.00
AECOM INC
[P.O. # 9132679]
Vine&Lemay Capital Imprvmts Jul-31-2013 $13,455.00
AECOM INC
[P.O. # 9131288]
Timberline/Kechter Turn Lanes Jul-11-2013 $9,657.80
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Jul-30-2013 $7,454.96
INTERWEST CONSULTING GROUP
[P.O. # 9131228]
Timberline-Drake/Prospect Jul-23-2013 $7,426.74
CENTENNIAL ENGINEERING INC
[P.O. # 9133438]
Mulberry Bridge Design Project Jul-11-2013 $4,427.50
INTERWEST CONSULTING GROUP
[P.O. # 9132530]
N.College-Rear Access Rd. Jul-30-2013 $4,363.00
INTERWEST CONSULTING GROUP
[P.O. # 9131228]
Timberline-Drake/Prospect Jul-01-2013 $3,389.20
INTERWEST CONSULTING GROUP
[P.O. # 9132197]
BOB Intersection Improvements Jul-26-2013 $3,068.00
IBI GROUP
[P.O. # 1306501]
Photo stimulation NRRC Jul-23-2013 $3,000.00
AECOM INC
[P.O. # 9131288]
Timberline/Kechter Turn Lanes Jul-11-2013 $2,900.00
MULLER ENGINEERING COMPANY INC
[P.O. # 1306507]
Ramp Applications Jul-23-2013 $2,330.00
B H A DESIGN INC
[P.O. # 9125024]
City Bridge-Bryan Bridge Rprs Jul-11-2013 $2,143.85
B H A DESIGN INC
[P.O. # 9125488]
I-25/SH392 Interchg. Imp. Jul-11-2013 $316.12
Total (of all records): $ 180,997.03