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Departments Engineering Engineering Services
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Aug-11-2016 $53,215.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Feb-01-2016 $39,909.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133086]
Engineering Services Dec-08-2015 $30,662.34
ICON ENGINEERING INC
[P.O. # 9153169]
Lincoln Ave. Impvmts. Oct-27-2015 $11,626.50
ICON ENGINEERING INC
[P.O. # 9153169]
CO#1 per req 52035 Jan-05-2016 $11,136.00
ICON ENGINEERING INC
[P.O. # 1602024]
Evaluation of Interwests desig Mar-01-2016 $2,380.50
FELSBURG HOLT & ULLEVIG INC
[P.O. # 6607780]
Change Order 4 Oct-27-2015 $640.00
ICON ENGINEERING INC
[P.O. # 9153169]
Lincoln Ave. Impvmts. Jan-05-2016 $53.26
Total (of all records): $ 149,623.79