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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Project Management Services expenses (you are here)
Vendor/Payee Comments Date Amount
CH2M HILL INC
[P.O. # 9125602]
Construction Management Jul-29-2013 $218,490.83
CH2M HILL INC
[P.O. # 9125602]
Construction Management Jul-26-2013 $217,445.97
CH2M HILL INC
[P.O. # 9125602]
Construction Management Jun-03-2013 $214,951.22
CH2M HILL INC
[P.O. # 9125602]
Construction Management May-03-2013 $232,875.79
Total (of all records): $ 883,763.81