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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9121110]
Streetoversizing - KFCG Sep-18-2012 $425.00
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Sep-17-2012 $4,625.42
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Sep-17-2012 $9,768.89
FELSBURG HOLT & ULLEVIG INC
[P.O. # 2206648]
Change Order 20 Aug-21-2012 $1,849.88
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 2 Aug-21-2012 $4,810.45
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Aug-21-2012 $8,467.75
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Aug-21-2012 $1,664.50
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Aug-21-2012 $2,810.00
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Aug-21-2012 $2,302.50
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Aug-06-2012 $19,114.48
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Jul-24-2012 $3,877.22
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change order 1 Jul-24-2012 $3,293.30
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
Change order 1 Jul-24-2012 $2,979.81
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Jul-23-2012 $12,755.81
FELSBURG HOLT & ULLEVIG INC
[P.O. # 2206648]
Change Order 20 Jul-23-2012 $2,030.74
SHERWOOD IRRIGATION CO.
[P.O. # 1207067]
legal fees & expenses Jul-23-2012 $872.10
ATKINS NORTH AMERICAN INC
[P.O. # 9102518]
Change order 2 Jul-23-2012 $7,402.58
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 2 Jul-23-2012 $4,567.01
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 5 Jul-23-2012 $2,695.00
INTERWEST CONSULTING GROUP
[P.O. # 9121110]
Streetoversizing - KFCG Jul-17-2012 $4,659.90
LARIMER COUNTY CANAL #2
[P.O. # 1206837]
Legal Fees Lar Co #2 Jul-16-2012 $160.64
Total (of all records): $ 265,314.37