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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
Other Capital Outlay Utilities Water Production Div Apr-22-2013 $56,096.94
Consulting Services Utilities Water Production Div Apr-22-2013 $33,088.89
Other Capital Outlay Utilities Water Production Div May-09-2013 $6,087.23
Consulting Services Utilities Water Production Div May-09-2013 $4,258.08
Consulting Services Utilities Water Production Div Apr-22-2013 $2,193.92
Other Prof & Tech Services Utilities Water Production Div Apr-22-2013 $1,745.35
Total: $ 517,978.17