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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Jul-29-2013 $1,297.76
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Jul-26-2013 $4,789.49
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Jul-26-2013 $5,542.04
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Jul-15-2013 $4,902.29
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Jul-11-2013 $16,904.66
FOSTER VALUATION COMPANY LLC
[P.O. # 9133164]
Appraisal Review Services Jun-24-2013 $3,000.00
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Jun-18-2013 $4,220.40
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Jun-18-2013 $2,947.55
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Jun-12-2013 $6,112.23
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Jun-10-2013 $2,886.25
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Jun-10-2013 $15,482.90
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 1305047]
fees for arbitration Jun-10-2013 $1,625.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change fta and faster accts Jun-10-2013 $5,300.45
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Jun-06-2013 $6,657.82
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Jun-06-2013 $3,287.20
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Jun-03-2013 $2,287.34
Total (of all records): $ 87,243.38