Website home about our city

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 INC $1,105,840.27
CITY OF FORT COLLINS MISCELLAN $6,417.50
DITESCO LLC $10,065.30
UMB Card Services $873.00
Total: $ 1,123,315.57