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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
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Aug-12-2013 $2,223.85
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $2,000.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $1,885.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $1,500.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Aug-12-2013 $2,000.00
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG Aug-06-2013 $1,825.34
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Aug-06-2013 $4,076.51
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Aug-06-2013 $4,028.86
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change fta and faster accts Aug-06-2013 $1,404.11
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Aug-06-2013 $225.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 1306839]
PUC application Aug-02-2013 $975.00
Total (of all records): $ 584,784.13