Project management services including labor and expenses incurred by the consultant included in the negotiated contract price. This account will also be used by Fleet Services for internal project management services.
|
Vendor
|
Amount
|
|
CITY OF FORT COLLINS MISCELLAN
|
$8,231.60
|
|
CUMMINS ROCKY MOUNTAIN LLC
|
$-1,520.35
|
|
UMB Card Services
|
$10.00
|
|
WEMBER INC
|
$19,496.34
|
|
Total:
|
$ 26,217.59
|