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Expense types 'Engineering Services' expenses

'Engineering Services' Description

Engineering services including labor and expenses incurred by the consultant included in the negotiated contract price

Vendor Amount
CH2M HILL INC $1,529,904.32
ICON ENGINEERING INC $379,201.57
CITY OF FORT COLLINS MISCELLAN $128,886.62
ANDERSON CONSULTING ENGINEERS $121,986.57
DITESCO LLC $68,993.51
STANTEC CONSULTING SERVICES IN $68,231.71
INTERWEST CONSULTING GROUP $34,423.31
BATH INC $18,435.90
ARCHITECTURE WEST LLC $18,351.50
NORTHERN ENGINEERING SERVICES $18,267.09
CONNELL RESOURCES INC $12,759.57
CAROLLO ENGINEERING $10,142.90
LITHOS ENGINEERING $5,917.10
CTL/THOMPSON INC $2,485.00
C S U CASHIER'S OFFICE $1,919.00
BANNER CONCRETE $1,712.00
HYDRO CONSTRUCTION CO INC (WIR $1,250.00
ICONERGY LTD $1,120.00
BIOHABITATS $1,057.50
LT ENVIRONMENTAL INC $1,018.00
CAPSTONE PLANNING & CONTROL IN $348.06
AECOM INC $146.87
INTERWEST CONSULTUNG GROUP - A $0.00
CH2M HILL ENGINEERS INC $0.00
Total: $ 2,426,558.10