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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 Apr-08-2013 $181,631.97
Project Management Services Engineering Mar-05-2013 $166,180.54
Other Capital Outlay Utilities Water Production Div Apr-22-2013 $56,096.94
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 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
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: $ 517,447.93