Website home about our city
Vendors/Payees CH2M HILL INC
Expense Type Department Date Amount
Security Equipment Utilities Water Production Div Mar-31-2014 $457.37
Contractual Labor Utilities Water Production Div Mar-31-2014 $596.94
Other Capital Outlay Utilities Water Production Div Jan-14-2014 $1,253.97
Consulting Services Utilities Water Production Div Apr-22-2014 $1,267.91
Other Prof & Tech Services Utilities Water Production Div Mar-31-2014 $2,075.48
Consulting Services Utilities Water Production Div Mar-31-2014 $2,529.60
Consulting Services Utilities Water Production Div Mar-31-2014 $2,571.51
Other Prof & Tech Services Utilities Water Production Div Apr-22-2014 $4,084.61
Contractual Labor Utilities Water Production Div Mar-31-2014 $4,432.13
Other Capital Outlay Utilities Water Production Div Mar-31-2014 $6,518.81
Construction Contracts Utilities Water Production Div Apr-22-2014 $6,796.60
Contractual Labor Utilities Water Production Div Apr-22-2014 $6,851.42
Other Prof & Tech Services Utilities Water Production Div Mar-31-2014 $7,404.17
Construction Contracts Utilities Water Production Div Mar-31-2014 $8,517.36
Other Prof & Tech Services Utilities Water Production Div Jan-14-2014 $8,647.15
Construction Contracts Utilities Water Production Div Mar-31-2014 $10,245.88
Other Capital Outlay Utilities Water Production Div Jan-13-2014 $10,489.74
Security Equipment Utilities Water Production Div Apr-22-2014 $10,895.14
Security Equipment Utilities Water Production Div Mar-31-2014 $11,827.37
Other Prof & Tech Services Utilities Water Production Div Jan-13-2014 $14,559.14
Construction Contracts Utilities Water Production Div Jan-14-2014 $15,701.29
Construction Contracts Utilities Water Production Div Jan-13-2014 $21,956.19
Project Management Services Engineering Mar-31-2014 $188,230.32
Project Management Services Engineering Jan-02-2014 $189,148.20
Project Management Services Engineering Jan-29-2014 $211,332.82
Project Management Services Engineering Mar-04-2014 $236,614.07
Total: $ 985,005.19