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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Project Management Services' expenses by vendor (you are here)
Vendor Amount
BRINKER'S INTERIOR DESIGN INC $11,410.00
CH2M HILL INC $3,196,289.25
CITY OF FORT COLLINS MISCELLAN $204,735.00
CONNELL RESOURCES INC $27,271.00
DIGLIANI, JACK A $2,000.00
DITESCO LLC $48,103.92
EMERGENCY RESPONDER TRAUMA COU $1,825.00
FINISHING TOUCH $16,529.28
GONZALES PLUMBING LLC $4,549.04
INTERSTATES CONSTRUCTION SERVI $17,133.20
OFFICESCAPES $13,185.10
PLATTE RIVER POWER AUTHORITY $98,492.23
PLATTE RIVER POWER AUTHORITY ( $1,403,106.02
UMB Card Services $901.98
VARSITY FACILITY SERVICES (ACH $1,324.60
Total: $ 5,046,855.62