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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 $938,454.33
CH2M HILL ENGINEERS INC $250,937.82
HYDRO CONSTRUCTION CO INC (WIR $36,950.21
CITY OF FORT COLLINS MISCELLAN $28,135.00
DITESCO LLC $16,559.69
UMB Card Services $897.32
ABC SECURITY LLC $119.50
Total: $ 1,272,053.87