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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Oct-02-2012 $1,020.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Oct-02-2012 $1,317.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Oct-02-2012 $2,252.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Oct-02-2012 $1,275.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Oct-02-2012 $1,657.50
CH2M HILL ENGINEERS INC
[P.O. # 9124400]
Construction Management Servic Oct-05-2012 $207,775.53
CH2M HILL INC
[P.O. # 9125602]
Construction Management Oct-25-2012 $135,731.47
CH2M HILL INC
[P.O. # 9125602]
Construction Management Nov-26-2012 $144,709.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Jan-07-2013 $892.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Jan-07-2013 $1,487.50
CH2M HILL INC
[P.O. # 9125602]
Construction Management Jan-09-2013 $157,233.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Jan-11-2013 $2,422.50
CH2M HILL INC
[P.O. # 9125602]
Construction Management Jan-28-2013 $152,967.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9115436]
Project Management Services Jan-28-2013 $1,615.00
CH2M HILL INC
[P.O. # 9125602]
Construction Management Mar-05-2013 $166,180.54
Total (of all records): $ 978,537.89