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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 $873.00
PLATTE RIVER POWER AUTHORITY $98,492.23
DITESCO LLC $19,277.96
CH2M HILL INC $1,231,576.32
Total: $ 1,350,219.51