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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
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Apr-22-2013 $16,558.68
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
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
STRUCTURES INC
[P.O. # 1302513]
additional elec panel work Mar-14-2013 $2,575.00
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
BIOHABITATS INC
[P.O. # 9121555]
I-25/SH392 Interchange Improv Feb-05-2013 $1,731.53
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
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
RIPLEY DESIGN INC
[P.O. # 1210974]
At-grade median options Nov-16-2012 $382.50
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
Encore Uniform & Apparel  Purchase Encore Uniform & Mar-28-2013 $244.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1301761]
Traffic control Feb-21-2013 $180.95
CREATIVE HARDSCAPE CO
[P.O. # 1303096]
Install Art Apr-03-2013 $175.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303545]
Cleaning valves Apr-22-2013 $130.85
KING SURVEYORS INC
[P.O. # 1209498]
boundary review Oct-02-2012 $130.50
Plsc Inc  PLSC membership dues Purc Feb-28-2013 $110.00
Plsc Inc  PLSC membership dues Mar-28-2013 $110.00
Design Build Inst #2  Professional membership P Feb-28-2013 $99.00
Atssa  Atssa membership - B.VanD Oct-31-2012 $75.00
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
Plsc Inc  PLSC membership dues Mar-28-2013 $75.00
International Municipal S  International Municipal S Jan-31-2013 $70.00
POUDRE SCHOOL DISTRICT
[P.O. # 1303627]
Open house - Turnberry Apr-23-2013 $67.50
International Municipal S  International Municipal S Jan-31-2013 $40.00
Contractororientation.Com  Railroad certificate - B. Mar-28-2013 $37.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 3 Feb-05-2013 $15.08
Total (of all records): $ 89,058.49