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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Apr-23-2013 $23,102.93
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Apr-23-2013 $26,071.48
MICHAEL BAKER JR INC
[P.O. # 9957149]
CHANGE ORDER 10 Apr-23-2013 $32,438.66
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Apr-23-2013 $6,517.87
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1303541]
Utility locates Apr-22-2013 $450.00
B H A DESIGN INC
[P.O. # 9125024]
City Bridge-Bryan Bridge Rprs Apr-10-2013 $1,042.00
B H A DESIGN INC
[P.O. # 9125488]
I-25/SH392 Interchg. Imp. Apr-10-2013 $1,270.50
AECOM INC
[P.O. # 9131288]
Timberline/Kechter Turn Lanes Apr-01-2013 $5,654.50
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Mar-28-2013 $4,547.57
ATKINS NORTH AMERICAN INC
[P.O. # 9121976]
Shields/Laporte Bridge Rprs Mar-28-2013 $1,554.00
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Mar-28-2013 $18,190.26
KDG ENGINEERING LLC
[P.O. # 9116411]
W.Mulberry/Prospect Bridge Rpr Mar-25-2013 $2,792.50
MICHAEL BAKER JR INC
[P.O. # 9957149]
CHANGE ORDER 10 Mar-25-2013 $26,508.12
KDG ENGINEERING LLC
[P.O. # 9126577]
Bryan Bridge Repairs Mar-25-2013 $3,735.99
KDG ENGINEERING LLC
[P.O. # 9126577]
Bryan Bridge Repairs Mar-25-2013 $934.00
HDR ENGINEERING INC
[P.O. # 9100931]
Linden St. Improvements Mar-20-2013 $531.83
AECOM INC
[P.O. # 9131288]
Timberline/Kechter Turn Lanes Mar-12-2013 $1,798.45
B H A DESIGN INC
[P.O. # 9125488]
I-25/SH392 Interchg. Imp. Mar-12-2013 $1,255.85
B H A DESIGN INC
[P.O. # 9125024]
City Bridge-Bryan Bridge Rprs Mar-08-2013 $971.10
Total (of all records): $ 547,005.38