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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
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
Total (of all records): $ 16,439.40