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
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Mar-01-2013 $867.50
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Mar-12-2013 $5,517.50
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Mar-18-2013 $300.00
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Mar-18-2013 $150.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9121523]
Phase V Appraisals Mar-19-2013 $1,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9121523]
Phase V Appraisals Mar-19-2013 $-1,000.00
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Mar-25-2013 $2,543.14
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Apr-08-2013 $3,815.02
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Apr-10-2013 $7,423.73
INTERWEST CONSULTING GROUP
[P.O. # 9126029]
Fairway & College Interseciton Apr-12-2013 $1,878.80
RIPLEY DESIGN INC
[P.O. # 1303549]
Wall design Apr-22-2013 $1,200.00
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Apr-23-2013 $2,046.85
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Apr-26-2013 $75.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 May-02-2013 $10,738.50
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 $8,687.72
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT May-07-2013 $4,119.99
METROPOLITAN APPRAISERS INC
[P.O. # 9130696]
Signboard Easement Appraisal May-13-2013 $13,500.00
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
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 1304236]
Growling Bear delay claim May-13-2013 $870.00
RIPLEY DESIGN INC
[P.O. # 1304418]
Prof. Svcs. - Wall Layout May-20-2013 $240.00
INTERWEST CONSULTING GROUP
[P.O. # 9126029]
Fairway & College Interseciton May-20-2013 $2,011.00
Total (of all records): $ 73,194.31