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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Jun-10-2013 $2,886.25
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Jun-06-2013 $6,657.82
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Jun-06-2013 $3,287.20
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Jun-03-2013 $2,287.34
RIPLEY DESIGN INC
[P.O. # 1304418]
Prof. Svcs. - Wall Layout May-20-2013 $240.00
INTERWEST CONSULTING GROUP
[P.O. # 9126029]
Fairway & College Interseciton May-20-2013 $2,011.00
METROPOLITAN APPRAISERS INC
[P.O. # 9130696]
Signboard Easement Appraisal May-13-2013 $13,500.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 1304236]
Growling Bear delay claim May-13-2013 $450.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 1304236]
Growling Bear delay claim May-13-2013 $870.00
METROPOLITAN APPRAISERS INC
[P.O. # 9130696]
Construction Cost Report Estim May-13-2013 $460.00
B H A DESIGN INC
[P.O. # 9126359]
Transportation Capital-KFCG May-07-2013 $6,299.56
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT May-07-2013 $8,687.72
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT May-07-2013 $4,119.99
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 May-02-2013 $10,738.50
Total (of all records): $ 591,317.69