Skip to main content

OpenBook

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
BRINKER'S INTERIOR DESIGN INC $11,410.00
CH2M HILL INC $380,627.84
CITY OF FORT COLLINS MISCELLAN $78,265.56
CONNELL RESOURCES INC $27,271.00
DITESCO LLC $6,069.32
FINISHING TOUCH $16,529.28
GONZALES PLUMBING LLC $4,549.04
INTERSTATES CONSTRUCTION SERVI $17,133.20
OFFICESCAPES $13,185.10
PLATTE RIVER POWER AUTHORITY ( $247,236.02
UMB Card Services $4,542.05
VARSITY FACILITY SERVICES (ACH $8,372.60
Total: $ 815,191.01