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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
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Feb-05-2013 $4,272.98
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Feb-05-2013 $1,930.30
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Feb-05-2013 $1,545.21
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 2 Feb-05-2013 $1,592.73
INTERWEST CONSULTING GROUP
[P.O. # 9126029]
Fairway & College Interseciton Feb-15-2013 $8,414.00
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Feb-26-2013 $2,995.97
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
Total (of all records): $ 30,129.33