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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 $2,485,393.60
CITY OF FORT COLLINS MISCELLAN $111,911.00
DITESCO LLC $46,368.92
PLATTE RIVER POWER AUTHORITY $98,492.23
PLATTE RIVER POWER AUTHORITY ( $110,050.75
UMB Card Services $873.00
Total: $ 2,853,089.50