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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 Aug-28-2013 $219,149.72
Engineering Services Utilities Water Production Div Aug-26-2013 $40,836.63
Engineering Services Utilities Water Production Div Sep-23-2013 $35,916.54
Consulting Services Utilities Water Production Div Aug-26-2013 $503.41
Consulting Services Utilities Water Production Div Sep-23-2013 $231.07
Other Capital Outlay Utilities Water Production Div Aug-26-2013 $221.99
Other Capital Outlay Utilities Water Production Div Sep-23-2013 $131.18
Total: $ 296,990.54