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Open Book: City of Fort Collins Spending Transparency

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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 Aug-28-2013 $219,149.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Aug-26-2013 $5,737.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Aug-26-2013 $1,203.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Aug-26-2013 $1,700.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Aug-26-2013 $2,876.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Aug-26-2013 $3,315.00
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
Total (of all records): $ 669,919.02