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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 ENGINEERS INC $250,937.82
CH2M HILL INC $3,076,035.42
CITY OF FORT COLLINS MISCELLAN $140,046.00
DITESCO LLC $57,546.11
HYDRO CONSTRUCTION CO INC (WIR $9,260.71
PLATTE RIVER POWER AUTHORITY $98,492.23
PLATTE RIVER POWER AUTHORITY ( $110,050.75
UMB Card Services $897.32
Total: $ 3,743,385.86