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Expense types 'Project Management Services' expenses

'Project Management Services' Description

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
PLATTE RIVER POWER AUTHORITY ( $1,293,055.27
CH2M HILL INC $932,390.08
CITY OF FORT COLLINS MISCELLAN $98,814.50
CONNELL RESOURCES INC $27,271.00
INTERSTATES CONSTRUCTION SERVI $17,133.20
FINISHING TOUCH $16,529.28
OFFICESCAPES $13,185.10
BRINKER'S INTERIOR DESIGN INC $11,410.00
DITESCO LLC $11,323.57
VARSITY FACILITY SERVICES (ACH $5,956.60
GONZALES PLUMBING LLC $4,549.04
EMERGENCY RESPONDER TRAUMA COU $1,825.00
UMB Card Services $904.05
Total: $ 2,434,346.69
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