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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 Nov-13-2013 $114.66
Consulting Services Utilities Water Production Div Oct-29-2013 $119.17
Other Capital Outlay Utilities Water Production Div Sep-23-2013 $131.18
Other Capital Outlay Utilities Water Production Div Aug-26-2013 $221.99
Security Equipment Utilities Water Production Div Nov-13-2013 $226.30
Consulting Services Utilities Water Production Div Sep-23-2013 $231.07
Consulting Services Utilities Water Production Div Aug-26-2013 $503.41
Security Equipment Utilities Water Production Div Oct-29-2013 $678.90
Other Capital Outlay Utilities Water Production Div Oct-29-2013 $3,021.63
Other Capital Outlay Utilities Water Production Div Nov-13-2013 $5,019.44
Other Prof & Tech Services Utilities Water Production Div Nov-13-2013 $5,565.46
Construction Contracts Utilities Water Production Div Nov-13-2013 $5,994.48
Engineering Services Utilities Water Production Div Sep-23-2013 $35,916.54
Engineering Services Utilities Water Production Div Aug-26-2013 $40,836.63
Project Management Services Engineering Oct-29-2013 $196,188.38
Project Management Services Engineering Aug-28-2013 $219,149.72
Project Management Services Engineering Oct-01-2013 $253,707.98
Total: $ 767,626.94