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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 INC' (you are here)
Expense Type Department Date Amount
Project Management Services Engineering May-03-2013 $232,875.79
Other Capital Outlay Utilities Water Production Div May-09-2013 $6,087.23
Consulting Services Utilities Water Production Div May-09-2013 $4,258.08
Total: $ 243,221.10