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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Design Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Apr-23-2013 $5,775.73
INTERWEST CONSULTING GROUP
[P.O. # 9124622]
N.College Rd. Impvmts Ph. III Apr-23-2013 $6,517.87
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
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
Total (of all records): $ 102,323.67