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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9121583]
N.College Improvements Apr-30-2012 $18,861.28
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-22-2013 $16,558.68
MICHAEL BAKER JR INC
[P.O. # 9120337]
City Bridge Program May-11-2012 $15,372.37
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9124309]
dTIMS Annual Software Maint Aug-07-2012 $11,275.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9116052]
City Bridge Program Sep-17-2012 $10,781.80
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9116052]
City Bridge Program Apr-20-2012 $10,683.40
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Jan-15-2013 $9,350.70
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Mar-25-2013 $8,829.42
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9116052]
City Bridge Program Oct-16-2012 $6,388.03
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Nov-30-2012 $6,043.34
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Mar-20-2013 $5,216.27
AECOM INC
[P.O. # 8855819]
change order 6 Aug-17-2012 $4,883.06
BURLINGTON NORTHERN & SANTA FE CONTRACT FEES Feb-20-2013 $4,150.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Feb-05-2013 $3,790.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211000]
CanDo grant crosswalks Nov-16-2012 $3,726.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Oct-19-2012 $3,417.12
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-20-2012 $3,082.12
CTL/THOMPSON INC
[P.O. # 9120214]
Street Oversizing KFCG Apr-20-2012 $2,658.50
STRUCTURES INC
[P.O. # 1302513]
additional elec panel work Mar-14-2013 $2,575.00
RIPLEY DESIGN INC
[P.O. # 1206358]
Landscaped design svcs. Jul-02-2012 $2,528.75
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Nov-30-2012 $2,350.34
Gbci  Purchase Gbci Purchase Vi Nov-30-2012 $2,000.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $1,944.00
RIPLEY DESIGN INC
[P.O. # 1201225]
Final /Lemay Jul-02-2012 $1,827.50
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Feb-05-2013 $1,731.53
AECOM INC
[P.O. # 8855819]
change order 4 Aug-17-2012 $1,730.43
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9125518]
Pedestrian Assessment KFCG Feb-21-2013 $1,680.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1301038]
Risk Insurance for STC, TMFE Jan-30-2013 $1,304.00
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Feb-05-2013 $1,104.20
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1301038]
Risk Insurance for STC, TMFE Jan-30-2013 $1,040.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1209337]
RR liability insurance12-45576 Sep-26-2012 $1,000.00
RIPLEY DESIGN INC
[P.O. # 1201225]
Final /Lemay Apr-20-2012 $800.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1204782]
SR2S work at schools May-18-2012 $763.13
LARIMER COUNTY CANAL #2
[P.O. # 1302851]
Legal fees incurred Apr-01-2013 $665.55
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1211344]
Lake Street Crossing Agreement Nov-26-2012 $600.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1301749]
license application fee Feb-20-2013 $600.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1303554]
Fiber Optic Crossing Permit Apr-22-2013 $600.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1303553]
Fiber Optic Crossing Permit Apr-22-2013 $600.00
KING SURVEYORS INC
[P.O. # 1205077]
STC plats, prop desc, exihibit May-24-2012 $586.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204170]
Install water tap Apr-30-2012 $517.50
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9121583]
N.College Improvements Jun-18-2012 $498.52
RIPLEY DESIGN INC
[P.O. # 1210974]
At-grade median options Nov-16-2012 $382.50
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9121583]
N.College Improvements Jun-18-2012 $282.92
RIPLEY DESIGN INC
[P.O. # 1201225]
Final /Lemay May-22-2012 $280.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1203609]
Admin Asst - L. Olson Apr-13-2012 $278.85
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1203609]
Admin Asst - L. Olson Apr-13-2012 $278.85
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1302514]
tree/stump removal STC Mar-14-2013 $276.50
Amer Soc Civil Engineers  ASCE Membership renewal P Oct-31-2012 $250.00
Amer Soc Civil Engineers  ASCE Membership renewal P Oct-31-2012 $250.00
KING SURVEYORS INC
[P.O. # 1207119]
Surveying Services STC Jul-23-2012 $248.00
Total (of all records): $ 179,543.38