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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
UMB Card Services $897.32
HYDRO CONSTRUCTION CO INC (WIR $9,260.71
DITESCO LLC $19,858.94
CITY OF FORT COLLINS MISCELLAN $28,135.00
CH2M HILL INC $1,171,330.12
CH2M HILL ENGINEERS INC $250,937.82
ABC SECURITY LLC $119.50
Total: $ 1,480,539.41