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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
VARSITY FACILITY SERVICES (ACH $1,757.80
UMB Card Services $901.98
PLATTE RIVER POWER AUTHORITY ( $1,403,106.02
PLATTE RIVER POWER AUTHORITY $98,492.23
OFFICESCAPES $13,185.10
INTERSTATES CONSTRUCTION SERVI $17,133.20
GONZALES PLUMBING LLC $4,549.04
FINISHING TOUCH $16,529.28
EMERGENCY RESPONDER TRAUMA COU $1,825.00
DITESCO LLC $50,185.42
DIGLIANI, JACK A $2,000.00
CONNELL RESOURCES INC $27,271.00
CITY OF FORT COLLINS MISCELLAN $204,735.00
CH2M HILL INC $3,020,925.85
BRINKER'S INTERIOR DESIGN INC $11,410.00
Total: $ 4,874,006.92