Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CH2M HILL ENGINEERS INC' (you are here)
Expense Type Department Date Amount
Project Management Services Engineering Oct-05-2012 $207,775.53
Consulting Services Utilities Water Production Div Feb-05-2013 $12,710.01
Consulting Services Utilities Water Production Div Oct-30-2012 $8,997.68
Consulting Services Utilities Water Production Div Nov-19-2012 $8,997.68
Consulting Services Utilities Water Production Div Sep-21-2012 $4,904.69
Consulting Services Utilities Water Production Div Feb-26-2013 $4,522.16
Consulting Services Utilities Water Production Div Nov-15-2012 $3,840.48
Consulting Services Utilities Water Production Div Nov-19-2012 $3,840.48
Consulting Services Utilities Water Production Div Jan-03-2013 $1,492.54
Consulting Services Utilities Water Production Div Nov-16-2012 $-3,840.48
Consulting Services Utilities Water Production Div Nov-16-2012 $-8,997.68
Total: $ 244,243.09