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.
|INTERSTATES CONSTRUCTION SERVI||$2,272.53|
|UMB Card Services||$4,524.05|
|GONZALES PLUMBING LLC||$4,549.04|
|VARSITY FACILITY SERVICES (ACH||$10,788.60|
|BRINKER'S INTERIOR DESIGN INC||$11,410.00|
|CITY OF FORT COLLINS MISCELLAN||$45,224.81|
|CH2M HILL INC||$204,496.25|