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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Design Services expenses (you are here)
Vendor/Payee Comments Date Amount
B H A DESIGN INC
[P.O. # 9123006]
SH 392/I-25 Interchange Improv Aug-07-2012 $170.25
KDG ENGINEERING LLC
[P.O. # 9116411]
W.Mulberry/Prospect Bridge Rpr Jul-27-2012 $8,307.65
B H A DESIGN INC
[P.O. # 9123006]
SH 392/I-25 Interchange Improv Jul-11-2012 $1,927.71
CTL/THOMPSON INC
[P.O. # 9121888]
Turnberry Rd. Improvements Jul-09-2012 $700.00
CTL/THOMPSON INC
[P.O. # 9121888]
Turnberry Rd. Improvements Jun-21-2012 $3,843.38
B H A DESIGN INC
[P.O. # 9123006]
SH 392/I-25 Interchange Improv Jun-18-2012 $382.50
MICHAEL BAKER JR INC
[P.O. # 9957149]
CHANGE ORDER 7 Jun-15-2012 $10,730.22
MICHAEL BAKER JR INC
[P.O. # 9957149]
CHANGE ORDER 8 Jun-15-2012 $212,959.64
HDR ENGINEERING INC
[P.O. # 9100931]
Change order 4 Jun-01-2012 $18,808.57
HDR ENGINEERING INC
[P.O. # 9100931]
Change order 6 Jun-01-2012 $-16,508.55
Total (of all records): $ 589,096.38