Expenses associated with project management of bond proceeds
|
Vendor
|
Amount
|
|
110 E OAK LLC
|
$2,253.57
|
|
146 N COLLEGE LLC
|
$21,840.00
|
|
605 S COLLEGE LLC
|
$648.08
|
|
A-QUALITY FENCE CO
|
$205.00
|
|
ABOVE ALL SEAMLESS GUTTERS
|
$171.15
|
|
ADVANCED FIRE & HYDRO SERVICES
|
$92.50
|
|
AJ'S BACKFLOW TESTING LLC
|
$260.00
|
|
ALL STRIPES AND MAINTENANCE
|
$785.00
|
|
ALL STRIPES AND MAINTENANCE LL
|
$512.00
|
|
ALLER-LINGLE MASSEY ARCHITECTS
|
$6,784.52
|
|
ALSBURY INC
|
$50,000.00
|
|
ANDERSON CONSULTING ENGINEERS
|
$115,416.00
|
|
ANDERSON WINDSOR GARAGE DOOR I
|
$321.25
|
|
ARNOLFO, JOHN F
|
$950.00
|
|
ARNOLFO, JOHN F.
|
$650.00
|
|
B GRAPHIC
|
$660.10
|
|
BACIGALUPI, CHARLIE IV
|
$50.00
|
|
BALANCE POINT HEATING & AIR CO
|
$713.00
|
|
BE LOCAL NORTHERN COLORADO
|
$1,115.76
|
|
BEET STREET
|
$246,447.66
|
|
BENAVIDES, ARIANNA L
|
$50.00
|
|
BISETTI'S ITALIAN RESTAURANT
|
$268.00
|
|
BRENDLE GROUP INC, THE
|
$6,337.25
|
|
C S U CASHIER'S OFFICE
|
$33,900.00
|
|
CANINO'S ITALIAN RESTAURANT
|
$365.75
|
|
CDM ELECTRIC LLC
|
$23,576.71
|
|
CENTURYLINK
|
$487.52
|
|
CHEN, YUNG HAI
|
$212.39
|
|
CITY OF FORT COLLINS UTILITY B
|
$26.12
|
|
CLOUGH, RODNEY G
|
$1,282.05
|
|
COLORADO CURB APPEAL LLC
|
$825.00
|
|
COLORADO IRON & METAL INC
|
$881.26
|
|
COLORADO SPECIAL DISTRICTS PRO
|
$463.63
|
|
COLORADO SYSTEMS GROUP INC
|
$9,866.24
|
|
COMCAST
|
$42,628.72
|
|
COMMUNITY FOUNDATION OF NORTHE
|
$1,000.00
|
|
CREATIVE HARDSCAPE CO
|
$8,682.00
|
|
CREATIVE WELDING AND FABRICATI
|
$502.30
|
|
CTL/THOMPSON INC
|
$9,551.00
|
|
CUPBOARD, THE
|
$1,874.60
|
|
DICKINSON ELECTRIC
|
$6,497.07
|
|
DISTINCTIVE WELDING INC
|
$1,450.00
|
|
DITESCO LLC
|
$137,846.99
|
|
DOWNTOWN BUSINESS ASSOCIATION
|
$31,600.00
|
|
DRAIN DOCTORS LLC
|
$200.00
|
|
ELLMANN SERVICE CO
|
$245.00
|
|
EQUINOX BREWING COMPANY INC
|
$2,047.63
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$295.00
|
|
FARQUHAR MASONRY
|
$850.00
|
|
FEDEX CORP
|
$99.99
|
|
FELSBURG HOLT & ULLEVIG INC
|
$1,000.00
|
|
FENSKE, DAN
|
$476.87
|
|
FLATS AT THE OVAL LLC
|
$1,148,781.00
|
|
FLEMING SECURITY SERVICES
|
$1,596.00
|
|
FLEXX PRODUCTIONS
|
$113.00
|
|
FOOTHILLS GUTTER AND INSULATIO
|
$2,039.00
|
|
FORT COLLINS MONUMENT & STONE
|
$5,800.00
|
|
GENNETTEN, K DOUGLAS
|
$185.00
|
|
GILBERTSON, ANNA
|
$50.00
|
|
GOMEZ, KIMBERLY
|
$50.00
|
|
GUERRIERO, MICHAEL
|
$729.00
|
|
HBC MASON LLC
|
$1,713.89
|
|
HEWITT, W. CAREY
|
$1,476.13
|
|
JACKSON, GERALD
|
$1,164.00
|
|
JEFFERSON STREET MANAGEMENT LL
|
$149.00
|
|
K & M COMPANY
|
$336.00
|
|
KAMANDY, KHALIL & FAHIMA
|
$19,220.00
|
|
KAPLAN COMPANY INC, THE
|
$100,000.00
|
|
KAWAKAMI, CATHERINE
|
$50.00
|
|
KELLER, CAITLIN
|
$50.00
|
|
KING SURVEYORS INC
|
$3,554.50
|
|
KING, JERRY
|
$6,294.00
|
|
KISSOCK 91 PARTNERSHOPIP
|
$155.00
|
|
KLOBERDANZ, DONALD J
|
$718.81
|
|
KORBY LANDSCAPING LLC
|
$37,948.23
|
|
KULL REAL ESTATE INVESTMENTS L
|
$379.87
|
|
LARIMER ELECTRIC MOTOR CO
|
$387.55
|
|
LEWIS, MIKIRA
|
$50.00
|
|
LILEY ROGERS & MARTELL LLC
|
$103,615.50
|
|
LIND'S PLUMBING & HEATING INC
|
$90.00
|
|
LIVING STONE CUSTOM ENGRAVING
|
$11,200.00
|
|
LYNXWILER ART AND DESIGN LLC
|
$33,700.00
|
|
LYNXWILER, JAMES (CONTRACT PMT
|
$25,000.00
|
|
MARKET VENTURES INC
|
$120,447.94
|
|
MASONRY SYSTEMS INC
|
$3,263.00
|
|
MILLENNIUM GALLERY
|
$247.00
|
|
MONTAGE GRAPHICS INC
|
$2,118.69
|
|
MORRISON, DENISE
|
$1,368.00
|
|
MOTTE, JOHN D
|
$138.00
|
|
MOUNTAIN 262 LLC
|
$195,551.00
|
|
MOUNTAIN PROPERTIES LLC
|
$34,610.00
|
|
MOUTON, STEPHEN
|
$2,991.00
|
|
MULBERRY 212 LLC
|
$158,000.00
|
|
NORTH AMERICAN TITLE COMPANY
|
$1,500.00
|
|
NORTH COLLEGE LOFTS LLC
|
$5,218.00
|
|
NORTHERN COLORADO FOOD INCUBAT
|
$4,892.50
|
|
NORTHWEST COLORADO CONSTRUCTIO
|
$17,741.18
|
|
ODELL INVESTMENTS LLC
|
$428,142.00
|
|
OTTER PROPERTIES LLC
|
$1,500,000.00
|
|
OUTWEST PROPERTIES LLC
|
$539,918.00
|
|
PATRICK PLUMBING & HEATING LLC
|
$963.75
|
|
PETERSON CANVAS INC
|
$672.00
|
|
PETTY CASH 6/2/10
|
$21.00
|
|
PLACE SETTING COMPANY, THE
|
$3,605.17
|
|
PLANTORIUM
|
$256.20
|
|
PROJECT SELF SUFFICIENCY
|
$546.00
|
|
QWEST
|
$969.93
|
|
QWEST ASSET ACCOUNTING - BART
|
$44,148.81
|
|
QWEST CORPORATION DBA CENTURYL
|
$102,158.48
|
|
REPROGRAPHICS INC
|
$77.00
|
|
ROCKY MOUNTAIN COMPUTER SOLUTI
|
$3,404.00
|
|
ROTO-ROOTER DRAIN & SEPTIC SER
|
$284.00
|
|
RRC ASSOCIATES INC
|
$115,655.00
|
|
RTN ROOFING SYSTEMS
|
$2,994.00
|
|
RUSSELL + MILLS STUDIO
|
$107,553.66
|
|
SECURITY & SOUND DESIGN INC
|
$952.50
|
|
SIEGEL, IDA
|
$797.00
|
|
SOUKUP INVESTMENTS LLC
|
$35,791.00
|
|
SOUTH COLLEGE 619 LLC
|
$954.80
|
|
SOUTH COLLEGE 639 LLC
|
$7,682.03
|
|
SOUTHWESTERN PAINTING & DECORA
|
$3,628.00
|
|
SPECHT, VICTOR
|
$13,617.93
|
|
STEWARDSHIP LLC
|
$305.00
|
|
SUPERIOR WALL SYSTEMS
|
$585.00
|
|
SWINGLE LAWN TREE & LANDSCAPE
|
$134,556.33
|
|
TIM O'HARA PHOTOGRAPHY INC
|
$250.00
|
|
TOP GUN PRESSURE WASHING INC
|
$285.00
|
|
TRAVELERS
|
$1,138.00
|
|
UMB Card Services
|
$10,202.34
|
|
UNIVERSITY MANOR INC
|
$674.39
|
|
VANISCAK, BRENDA
|
$141.17
|
|
VEOLIA ES SPECIAL SERVICES INC
|
$67,114.62
|
|
VOGEL CONCRETE INC
|
$20,992.33
|
|
VOGT, ANDREW
|
$250.00
|
|
W J FRICK TRUST DATED NOV 19 1
|
$20,089.00
|
|
WALBERG, WALLACE
|
$264.00
|
|
WALSH ENVIRONMENTAL SCIENTISTS
|
$19,471.31
|
|
WATER WORKS INC
|
$622.81
|
|
WILLARD WRIGHT PLUMBING & HEAT
|
$528.00
|
|
WILLIAMS FAMILY LIMITED PARTNE
|
$503.51
|
|
XCEL ENERGY
|
$29,885.04
|
|
ZIRCON CONTAINER COMPANY
|
$740.00
|
|
Total:
|
$ 6,053,336.58
|