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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Sep-10-2013 $507.50
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Sep-10-2013 $10,417.30
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Sep-10-2013 $375.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Aug-26-2013 $37,621.85
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Aug-12-2013 $150.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Aug-12-2013 $6,581.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Aug-02-2013 $41,719.46
Total (of all records): $ 97,372.39