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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
CH2M HILL INC $890,889.05
DITESCO LLC $10,065.30
CITY OF FORT COLLINS MISCELLAN $6,417.50
UMB Card Services $873.00
ABC SECURITY LLC $119.50
Total: $ 908,364.35