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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
ADVANCED FIRE & HYDRO SERVICES $0.00
MORTENSON CONSTRUCTION- AR $0.00
HENSLEY, JENNIFER A $48.93
CHARIS YOUTH RANCH $50.00
ADVANCED FIRE INC $73.50
OHANA BACKFLOW TEST AND REPAIR $82.39
LOVELAND SECURITY & PATROL LLC $100.00
YORK, NANCY $100.00
POSTER IT $100.00
OLD TOWN SQUARE PROPERTIES INC $108.99
CITIZEN PRINTING CO $144.00
VARSITY FACILITY SERVICES (ACH $150.00
A-MAIZE'N KETTLE CORN LLC $150.00
POUDRE VALLEY AIR INC $152.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
WINGATE, LAURA $175.00
BYRNES-PELICHOWSKI, LYNDA $175.00
POPPEN-CHAMBERS, ERIK $175.00
GREYBIRD DESIGNS LLC $175.00
PETITT, CAMBRIA $175.00
DEROSIER, SARAH MAE $175.00
WILLIS, STEPHANIE $175.00
CLARK, KAITLIN $175.00
FLEMING SECURITY SERVICES $200.00
SPEEDPRO IMAGING $229.75
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
IVERSON CONCRETE $250.00
COCO ARTIST STUDIO $250.00
OGG, ALEXIS C (ALLIE) $250.00
MCLAUGHLIN, DIANE FINDLEY $250.00
GALLEGOS, JARROD MICHAEL $250.00
SIX DOG T-SHIRT CO $271.30
A-Z SAFETY SUPPLY $298.25
COMMUNITY OF CHRIST CHURCH $300.00
HENRY, BECCA (1099) $315.00
WHITAKER, BRYAN J $350.00
ROCKY MOUNTAIN COATINGS (ACH) $376.61
ILLUSTRATED LIGHT $400.00
LARAMIE RIVER VALLEY RENDEZVOU $400.00
RTN ROOFING SYSTEMS (ACH) $424.00
FRONT RANGE MOUNTAIN AIR $425.00
MESSALL, PATRICK $450.00
ACTION SIGNS $483.88
FOOTHILLS GUTTER AND INSULATIO $490.00
LADIES FANCYWORK SOCIETY $500.00
LYLE, PEGGY R $500.00
LAND TITLE GUARANTEE COMPANY $500.00
HIBBS, HANNAH LYNN $524.00
ROCKY MOUNTAIN COMPUTER SOLUTI $525.00
COOPERSMITH'S PUB & BREWING CO $650.00
CITY OF FORT COLLINS MISCELLAN $673.36
ARNOLFO, JOHN F $850.00
ROCKY MOUNTAIN PUBLISHING INC $899.10
SECURITY & SOUND DESIGN INC $960.00
INTERSTATES CONSTRUCTION SERVI $980.01
SLATE COMMUNICATIONS $1,076.53
CENTURYLINK $1,083.20
HEWITT, W. CAREY $1,100.00
DISTINCTIVE WELDING INC $1,158.00
GONZALES PLUMBING LLC $1,228.48
DOWNTOWN BUSINESS ASSOCIATION $1,500.00
BANNER CONCRETE $1,500.00
ROCK GARDEN, THE $1,500.00
COLORADO ACTIVITY CENTERS $1,675.00
JORDANS TREE MOVING & $1,860.00
MOUTON, STEPHEN $1,920.00
FLEXX PRODUCTIONS $1,931.39
LANDMARK MONUMENTS LLC $2,000.00
BW SYSTEMS $2,460.80
TOP GUN PRESSURE WASHING INC ( $2,650.00
203 W MULBERRY LLC $3,024.00
ROCKY MOUNTAIN HARDSCAPES LLC $3,705.00
LILEY ROGERS & MARTELL LLC $3,822.00
BURKE, ADRIENNE $4,233.00
TELECO OF THE ROCKIES $4,579.45
KORBY SOD LLC $5,014.00
SPEED PRO IMAGING $5,222.85
XCEL ENERGY (UTILITY BILLS) $6,166.37
CTL/THOMPSON INC $6,255.00
COMMON AREA MAINTENANCE SERVIC $6,411.60
CRESCENT ELECTRIC SUPPLY CO $8,112.00
CAPITAL CONSTRUCTION INC $10,651.63
XCEL ENERGY $11,601.17
UMB Card Services $11,802.77
FRUEHAUF'S PLANT & GARDEN CENT $12,293.00
COLORADO SPECIAL DISTRICTS PRO $12,539.11
ROCKY MOUNTAIN RECREATION INC $13,657.00
KORBY LANDSCAPING LLC $18,357.00
FORT COLLINS PRE-CAST INC $19,850.00
CITY OF FORT COLLINS UTILITY B $27,187.23
LANDSCAPE FORMS $41,720.00
PROGRESSIVE OLD TOWN SQUARE LL $42,180.00
CHOICE CORNER PROPERTIES $85,638.00
BLUE OCEAN HOLDINGS LLC $93,440.00
WILLOW STREET LOFTS DEVELOPMEN $260,443.00
DITESCO LLC $282,905.50
STUDIO INSITE LLC $334,893.44
LINDEN BRIDGES LLC $591,556.00
MORTENSON CONSTRUCTION $2,897,359.04
Total: $ 4,866,540.63
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