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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
CH2M HILL ENGINEERS INC
[P.O. # 9124119]
Site Piping Improvements Nov-15-2012 $3,840.48
WESTERN ECOSYSTEMS TECHNOLOGY
[P.O. # 9125909]
Halligan-Seaman Nov-15-2012 $5,267.80
WESTERN ECOSYSTEMS TECHNOLOGY
[P.O. # 8853727]
1 lot Nov-15-2012 $2,395.67
AYRES ASSOCIATES INC
[P.O. # 7707932]
1 lot Nov-11-2012 $1,460.28
AYRES ASSOCIATES INC
[P.O. # 7707932]
Amt. returned for incorrect Nov-11-2012 $654.72
CAROLLO ENGINEERING
[P.O. # 9113629]
Electrical Support Oct-30-2012 $753.75
CH2M HILL ENGINEERS INC
[P.O. # 9124119]
Site Piping Improvements Oct-30-2012 $8,997.68
CH2M HILL INC
[P.O. # 9124114]
Finished Water Metering Proj Oct-30-2012 $9,269.74
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9121324]
Poudre Canyon 24"Raw Waterline Oct-19-2012 $3,640.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9125203]
WO #ACE-Rigden-2012-1 Oct-11-2012 $46,418.88
WESTERN ECOSYSTEMS TECHNOLOGY
[P.O. # 8853727]
1 lot Oct-09-2012 $14,896.29
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9121324]
Poudre Canyon 24"Raw Waterline Oct-04-2012 $585.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9122196]
Poudre Pipeline 24" Rehab. Oct-04-2012 $8,018.36
STANTEC CONSULTING SERVICES IN
[P.O. # 9122196]
Poudre Pipeline 24" Rehab. Oct-04-2012 $11,262.24
Total (of all records): $ 697,560.18