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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
CH2M HILL INC $655,086.52
CITY OF FORT COLLINS MISCELLAN $14,832.50
DITESCO LLC $12,133.71
PLATTE RIVER POWER AUTHORITY $98,492.23
Total: $ 780,544.96