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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
CH2M HILL INC $1,747,109.73
PLATTE RIVER POWER AUTHORITY ( $1,352,528.10
CITY OF FORT COLLINS MISCELLAN $103,856.25
CONNELL RESOURCES INC $27,271.00
DITESCO LLC $17,473.25
INTERSTATES CONSTRUCTION SERVI $17,133.20
FINISHING TOUCH $16,529.28
OFFICESCAPES $13,185.10
BRINKER'S INTERIOR DESIGN INC $11,410.00
GONZALES PLUMBING LLC $4,549.04
VARSITY FACILITY SERVICES (ACH $4,507.00
DIGLIANI, JACK A $2,000.00
EMERGENCY RESPONDER TRAUMA COU $1,825.00
UMB Card Services $904.05
Total: $ 3,320,281.00