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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 May-03-2013 $232,875.79
Project Management Services Engineering Apr-08-2013 $181,631.97
Project Management Services Engineering Mar-05-2013 $166,180.54
Project Management Services Engineering Jan-09-2013 $157,233.11
Project Management Services Engineering Jan-28-2013 $152,967.64
Project Management Services Engineering Nov-26-2012 $144,709.60
Security Equipment Utilities Water Production Div Jan-03-2013 $58,797.92
Other Capital Outlay Utilities Water Production Div Apr-22-2013 $56,096.94
Other Capital Outlay Utilities Water Production Div Feb-26-2013 $54,249.58
Other Capital Outlay Utilities Water Production Div Mar-22-2013 $41,400.43
Consulting Services Utilities Water Production Div Apr-22-2013 $33,088.89
Consulting Services Utilities Water Production Div Mar-22-2013 $26,490.68
Other Capital Outlay Utilities Water Production Div Feb-05-2013 $24,367.47
Consulting Services Utilities Water Production Div Feb-26-2013 $19,119.23
Consulting Services Utilities Water Production Div Feb-05-2013 $15,577.76
Other Capital Outlay Utilities Water Production Div Nov-15-2012 $11,551.52
Other Prof & Tech Services Utilities Water Production Div Feb-26-2013 $9,786.07
Consulting Services Utilities Water Production Div Jan-03-2013 $9,059.21
Security Equipment Utilities Water Production Div Jan-03-2013 $6,528.17
Consulting Services Utilities Water Production Div Nov-15-2012 $6,341.83
Other Capital Outlay Utilities Water Production Div May-09-2013 $6,087.23
Other Prof & Tech Services Utilities Water Production Div Mar-22-2013 $5,133.21
Consulting Services Utilities Water Production Div May-09-2013 $4,258.08
Security Equipment Utilities Water Production Div Nov-15-2012 $4,121.26
Other Capital Outlay Utilities Water Production Div Jan-03-2013 $3,876.12
Consulting Services Utilities Water Production Div Mar-22-2013 $3,486.00
Other Capital Outlay Utilities Water Production Div Feb-26-2013 $2,562.44
Consulting Services Utilities Water Production Div Apr-22-2013 $2,193.92
Consulting Services Utilities Water Production Div Feb-05-2013 $2,146.15
Other Prof & Tech Services Utilities Water Production Div Apr-22-2013 $1,745.35
Consulting Services Utilities Water Production Div Jan-03-2013 $1,611.71
Security Equipment Utilities Water Production Div Feb-05-2013 $910.72
Security Equipment Utilities Water Production Div Feb-26-2013 $219.71
Other Capital Outlay Utilities Water Production Div Feb-07-2013 $-1,619.10
Security Equipment Utilities Water Production Div Jan-03-2013 $-58,797.92
Total: $ 1,385,989.23