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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Bond Project Management' expenses by vendor (you are here)
Vendor Amount
B GRAPHIC (SEE VENDOR #457728) $-200.00
POUDRE VALLEY REA $0.00
CITY OF FORT COLLINS UTILITY B $76.50
ADVANCED FIRE & HYDRO SERVICES $77.00
FOOTHILLS GUTTER AND INSULATIO $100.00
SECURITY & SOUND DESIGN INC $180.00
UMB Card Services $196.89
HENRY, BECCA (1099) $200.00
CENTURYLINK $253.82
GALLEGOS SANITATION INC $415.48
ARNOLFO, JOHN F $425.00
RRC ASSOCIATES INC $500.00
TOOLBOX CREATIVE INC $500.00
HEWITT, W. CAREY $500.00
MOUTON, STEPHEN $960.00
CTL/THOMPSON INC $1,292.50
RIPLEY DESIGN INC $1,850.00
ADVANCED MECHANICAL SERVICES I $1,925.00
XCEL ENERGY $3,152.02
COMMON AREA MAINTENANCE SERVIC $3,672.84
COLORADO SPECIAL DISTRICTS PRO $4,148.63
KORBY LANDSCAPING LLC $4,812.50
DITESCO LLC $6,312.50
CONNELL RESOURCES INC $26,556.13
ALPINE DEMOLITION & RECYCLING $142,128.83
Total: $ 200,035.64