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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 $2,041,367.86
CH2M HILL ENGINEERS INC $250,937.82
PLATTE RIVER POWER AUTHORITY $98,492.23
CITY OF FORT COLLINS MISCELLAN $42,967.50
DITESCO LLC $35,410.65
HYDRO CONSTRUCTION CO INC (WIR $9,260.71
UMB Card Services $897.32
ABC SECURITY LLC $119.50
Total: $ 2,479,453.59