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Expense types 'Project Management Services' expenses

'Project Management Services' Description

Project management services including labor and expenses incurred by the consultant included in the negotiated contract price. This account will also be used by Fleet Services for internal project management services.

Vendor Amount
VARSITY FACILITY SERVICES (ACH $8,372.60
UMB Card Services $4,542.05
PLATTE RIVER POWER AUTHORITY ( $247,236.02
OFFICESCAPES $13,185.10
INTERSTATES CONSTRUCTION SERVI $17,133.20
GONZALES PLUMBING LLC $4,549.04
FINISHING TOUCH $16,529.28
DITESCO LLC $6,069.32
CONNELL RESOURCES INC $27,271.00
CITY OF FORT COLLINS MISCELLAN $78,265.56
CH2M HILL INC $380,627.84
BRINKER'S INTERIOR DESIGN INC $11,410.00
Total: $ 815,191.01