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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
ALPINE DEMOLITION & RECYCLING $44,310.94
CONNELL RESOURCES INC $26,556.13
KORBY LANDSCAPING LLC $4,812.50
COLORADO SPECIAL DISTRICTS PRO $4,148.63
COMMON AREA MAINTENANCE SERVIC $3,672.84
XCEL ENERGY $2,933.11
ADVANCED MECHANICAL SERVICES I $1,925.00
CTL/THOMPSON INC $1,292.50
TOOLBOX CREATIVE INC $500.00
RIPLEY DESIGN INC $484.00
GALLEGOS SANITATION INC $415.48
CENTURYLINK $190.36
UMB Card Services $185.90
FOOTHILLS GUTTER AND INSULATIO $100.00
SECURITY & SOUND DESIGN INC $90.00
ADVANCED FIRE & HYDRO SERVICES $77.00
CITY OF FORT COLLINS UTILITY B $76.50
POUDRE VALLEY REA $0.00
Total: $ 91,770.89