Project management services including labor and expenses incurred by the consultant included in the negotiated contract price. This account will also be used by Fleet Services for internal project management services.
|CH2M HILL INC||$130,464.83|
|VARSITY FACILITY SERVICES (ACH||$11,596.80|
|UMB Card Services||$10,797.23|
|CITY OF FORT COLLINS MISCELLAN||$6,416.81|
|POUDRE FIRE AUTHORITY (FIRE PR||$939.98|