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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 Apr-08-2013 $181,631.97
Total (of all records): $ 181,631.97