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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 Mar-05-2013 $166,180.54
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 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 Prof & Tech Services Utilities Water Production Div Feb-26-2013 $9,786.07
Other Prof & Tech Services Utilities Water Production Div Mar-22-2013 $5,133.21
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 Feb-05-2013 $2,146.15
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
Total: $ 370,010.89