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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
Change order 1 Nov-20-2012 $2,390.64
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Nov-20-2012 $6,733.99
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 2 Oct-22-2012 $4,189.51
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Oct-19-2012 $310.00
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Oct-15-2012 $214.50
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Oct-05-2012 $28,451.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 2206648]
Change Order 20 Oct-05-2012 $1,627.18
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 2 Oct-05-2012 $5,715.54
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Oct-04-2012 $477.50
INTERWEST CONSULTING GROUP
[P.O. # 9121110]
Streetoversizing - KFCG Sep-19-2012 $-425.00
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
Total (of all records): $ 226,377.47