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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 $1,253,817.28
CITY OF FORT COLLINS MISCELLAN $111,911.00
DITESCO LLC $27,090.96
PLATTE RIVER POWER AUTHORITY ( $110,050.75
Total: $ 1,502,869.99