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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Consulting Services expenses (you are here)
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
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 $2,302.50
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Aug-21-2012 $8,467.75
FELSBURG HOLT & ULLEVIG INC
[P.O. # 2206648]
Change Order 20 Aug-21-2012 $1,849.88
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
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Aug-06-2012 $19,114.48
Total (of all records): $ 220,020.26