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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
Other Capital Outlay Utilities Water Production Div Aug-26-2013 $221.99
Consulting Services Utilities Water Production Div Jul-30-2013 $261.04
Consulting Services Utilities Water Production Div Aug-26-2013 $503.41
Other Capital Outlay Utilities Water Production Div Jul-30-2013 $967.92
Consulting Services Utilities Water Production Div Jun-18-2013 $1,431.67
Consulting Services Utilities Water Production Div Jun-18-2013 $3,645.08
Consulting Services Utilities Water Production Div May-09-2013 $4,258.08
Consulting Services Utilities Water Production Div Jul-30-2013 $4,906.28
Other Capital Outlay Utilities Water Production Div May-09-2013 $6,087.23
Other Capital Outlay Utilities Water Production Div Jun-18-2013 $9,762.65
Engineering Services Utilities Water Production Div Jul-30-2013 $34,948.10
Engineering Services Utilities Water Production Div Aug-26-2013 $40,836.63
Project Management Services Engineering Jun-03-2013 $214,951.22
Project Management Services Engineering Jul-26-2013 $217,445.97
Project Management Services Engineering Jul-29-2013 $218,490.83
Project Management Services Engineering Aug-28-2013 $219,149.72
Project Management Services Engineering May-03-2013 $232,875.79
Total: $ 1,210,743.61