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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
ABC SECURITY LLC $119.50
CH2M HILL INC $2,355,532.75
CITY OF FORT COLLINS MISCELLAN $32,650.25
DITESCO LLC $34,525.41
PLATTE RIVER POWER AUTHORITY $98,492.23
PLATTE RIVER POWER AUTHORITY ( $50,577.92
UMB Card Services $873.00
Total: $ 2,572,771.06