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
METROPOLITAN APPRAISERS INC
[P.O. # 9130696]
Signboard Easement Appraisal May-13-2013 $13,500.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 May-02-2013 $10,738.50
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT May-07-2013 $8,687.72
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG May-07-2013 $6,299.56
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT May-07-2013 $4,119.99
INTERWEST CONSULTING GROUP
[P.O. # 9126029]
Fairway & College Interseciton May-20-2013 $2,011.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 1304236]
Growling Bear delay claim May-13-2013 $870.00
METROPOLITAN APPRAISERS INC
[P.O. # 9130696]
Construction Cost Report Estim May-13-2013 $460.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 1304236]
Growling Bear delay claim May-13-2013 $450.00
RIPLEY DESIGN INC
[P.O. # 1304418]
Prof. Svcs. - Wall Layout May-20-2013 $240.00
Total (of all records): $ 47,376.77