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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
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
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
Project Management Services Engineering Jun-03-2013 $214,951.22
Project Management Services Engineering May-03-2013 $232,875.79
Total: $ 473,011.72