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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 $1,250,549.87
CITY OF FORT COLLINS MISCELLAN $6,417.50
DITESCO LLC $12,952.23
UMB Card Services $873.00
Total: $ 1,270,912.10