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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
EMERGENCY RESPONDER TRAUMA COU $1,825.00
UMB Card Services $4,542.05
GONZALES PLUMBING LLC $4,549.04
VARSITY FACILITY SERVICES (ACH $6,923.00
DITESCO LLC $7,749.32
BRINKER'S INTERIOR DESIGN INC $11,410.00
OFFICESCAPES $13,185.10
FINISHING TOUCH $16,529.28
INTERSTATES CONSTRUCTION SERVI $17,133.20
CONNELL RESOURCES INC $27,271.00
CITY OF FORT COLLINS MISCELLAN $100,002.31
PLATTE RIVER POWER AUTHORITY ( $247,236.02
CH2M HILL INC $587,517.03
Total: $ 1,045,872.35