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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 $1,905,636.39
PLATTE RIVER POWER AUTHORITY $98,492.23
DITESCO LLC $28,503.94
CITY OF FORT COLLINS MISCELLAN $21,250.00
UMB Card Services $873.00
ABC SECURITY LLC $119.50
Total: $ 2,054,875.06