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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 Sep-23-2013 $131.18
Other Capital Outlay Utilities Water Production Div Aug-26-2013 $221.99
Consulting Services Utilities Water Production Div Sep-23-2013 $231.07
Consulting Services Utilities Water Production Div Jul-30-2013 $261.04
Consulting Services Utilities Water Production Div Aug-26-2013 $503.41
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
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 Jul-26-2013 $217,445.97
Project Management Services Engineering Jul-29-2013 $218,490.83
Project Management Services Engineering Aug-28-2013 $219,149.72
Total: $ 774,010.68