Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Jul-11-2013 $16,904.66
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Jul-15-2013 $4,902.29
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
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Jul-29-2013 $1,297.76
FELSBURG HOLT & ULLEVIG INC
[P.O. # 1306839]
PUC application Aug-02-2013 $975.00
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Aug-06-2013 $1,825.34
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Aug-06-2013 $4,028.86
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Aug-06-2013 $4,076.51
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Aug-06-2013 $225.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change fta and faster accts Aug-06-2013 $1,404.11
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $2,000.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $1,885.00
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Aug-12-2013 $2,223.85
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Aug-12-2013 $2,679.05
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $1,500.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $2,000.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 1307153]
South Side Service Center Aug-13-2013 $1,998.75
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Aug-22-2013 $3,532.19
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Aug-23-2013 $4,687.50
FELSBURG HOLT & ULLEVIG INC
[P.O. # 1306839]
PUC application Aug-28-2013 $229.56
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Sep-12-2013 $13,159.45
FOSTER VALUATION COMPANY LLC
[P.O. # 9134622]
Appraisal Services Sep-12-2013 $1,000.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Sep-12-2013 $825.00
METROPOLITAN APPRAISERS INC
[P.O. # 1308049]
Review of billboard appraisal Sep-12-2013 $562.50
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Sep-17-2013 $5,694.50
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Sep-30-2013 $2,452.57
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Sep-30-2013 $3,788.00
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Sep-30-2013 $6,633.80
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Sep-30-2013 $4,187.50
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Sep-30-2013 $510.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Oct-07-2013 $9,775.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Oct-07-2013 $500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9121523]
Phase V Appraisals Oct-08-2013 $750.00
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Oct-09-2013 $3,174.99
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Oct-21-2013 $1,350.94
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Oct-23-2013 $525.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 1306839]
PUC application Oct-29-2013 $75.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9121523]
Phase V Appraisals Oct-29-2013 $750.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Nov-04-2013 $2,000.00
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Nov-08-2013 $2,862.50
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Nov-08-2013 $1,300.52
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Nov-08-2013 $1,678.70
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Nov-22-2013 $14,244.87
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Nov-22-2013 $7,191.44
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Nov-22-2013 $2,076.65
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Dec-04-2013 $2,516.20
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change order 1 Dec-04-2013 $1,580.30
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change fta and faster accts Dec-04-2013 $3,779.69
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Dec-17-2013 $500.00
Total (of all records): $ 604,751.57