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Departments Engineering Engineering Services
Vendor/Payee Comments Date Amount
ICON ENGINEERING INC
[P.O. # 1602024]
Evaluation of Interwests desig Mar-01-2016 $2,380.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Feb-01-2016 $39,909.90
ICON ENGINEERING INC
[P.O. # 9153169]
CO#1 per req 52035 Jan-05-2016 $11,136.00
ICON ENGINEERING INC
[P.O. # 9153169]
Lincoln Ave. Impvmts. Jan-05-2016 $53.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Dec-08-2015 $30,662.34
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Oct-27-2015 $640.00
ICON ENGINEERING INC
[P.O. # 9153169]
Lincoln Ave. Impvmts. Oct-27-2015 $11,626.50
ICON ENGINEERING INC
[P.O. # 9153169]
Lincoln Ave. Impvmts. Sep-28-2015 $9,890.24
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Aug-24-2015 $561.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Jul-30-2015 $40,345.27
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Jun-01-2015 $880.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Apr-13-2015 $41,964.72
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 5 Jan-27-2015 $320.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Jan-26-2015 $28,853.57
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Dec-02-2014 $19,506.62
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Oct-08-2014 $-240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Oct-03-2014 $71,742.16
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Sep-30-2014 $240.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Sep-26-2014 $240.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Sep-02-2014 $664.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Jul-10-2014 $30,596.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Jul-10-2014 $22,764.24
Total (of all records): $ 364,737.78