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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 Jul-30-2013 $261.04
Other Capital Outlay Utilities Water Production Div Jul-30-2013 $967.92
Consulting Services Utilities Water Production Div Jul-30-2013 $4,906.28
Engineering Services Utilities Water Production Div Jul-30-2013 $34,948.10
Project Management Services Engineering Jul-26-2013 $217,445.97
Project Management Services Engineering Jul-29-2013 $218,490.83
Total: $ 477,020.14