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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Bond Project Management' expenses by vendor (you are here)
Vendor Amount
POUDRE VALLEY REA $0.00
B GRAPHIC (SEE VENDOR #457728) $0.00
CITY OF FORT COLLINS UTILITY B $76.50
ADVANCED FIRE & HYDRO SERVICES $77.00
ALL AMERICAN BACKFLOW $80.34
FOOTHILLS GUTTER AND INSULATIO $100.00
WASTE MANAGEMENT OF NO COLORAD $130.00
MCCARTHY, JOE $151.34
HENRY, BECCA (1099) $200.00
TIM O'HARA PHOTOGRAPHY INC $250.00
SECURITY & SOUND DESIGN INC $270.00
SOUTHWESTERN PAINTING & DECORA $300.00
CDM ELECTRIC LLC $364.86
GALLEGOS SANITATION INC $415.48
ARNOLFO, JOHN F $425.00
HEWITT, W. CAREY $500.00
FIRST NATIONAL BANK $500.00
PETERSON CANVAS INC $545.00
BALANCE POINT HEATING & AIR CO $745.00
CENTURYLINK $801.27
MOUTON, STEPHEN $960.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
TOOLBOX CREATIVE INC $1,175.00
CTL/THOMPSON INC $1,292.50
POUDRE VALLEY AIR INC $1,890.00
UMB Card Services $2,713.18
KECHTER, SHELLEY $3,000.00
RIPLEY DESIGN INC $3,200.00
XCEL ENERGY $3,430.01
COMMON AREA MAINTENANCE SERVIC $3,672.84
COLORADO SPECIAL DISTRICTS PRO $4,148.63
ADVANCED MECHANICAL SERVICES I $4,800.00
KORBY LANDSCAPING LLC $6,705.00
RRC ASSOCIATES INC $11,372.00
VOGEL CONCRETE INC $11,904.00
CONNELL RESOURCES INC $26,556.13
DITESCO LLC $41,818.00
MASON 415 LLC $65,000.00
ALPINE DEMOLITION & RECYCLING $262,825.10
Total: $ 463,514.66