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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
ADVANCED FIRE & HYDRO SERVICES $77.00
ADVANCED MECHANICAL SERVICES I $1,925.00
ALPINE DEMOLITION & RECYCLING $262,825.10
ARNOLFO, JOHN F $425.00
AVERY BUILDING $135,484.00
B GRAPHIC (SEE VENDOR #457728) $0.00
BPPL PENNY FLATS LLC $143,542.40
CENTURYLINK $673.09
CITY OF FORT COLLINS MISCELLAN $280.57
CITY OF FORT COLLINS UTILITY B $76.50
COLORADO SPECIAL DISTRICTS PRO $4,148.63
COMMON AREA MAINTENANCE SERVIC $3,672.84
CONNELL RESOURCES INC $26,556.13
CTL/THOMPSON INC $1,292.50
DITESCO LLC $20,243.22
FIRST NATIONAL BANK $500.00
FOOTHILLS GUTTER AND INSULATIO $100.00
GALLEGOS SANITATION INC $415.48
HENRY, BECCA (1099) $200.00
HEWITT, W. CAREY $500.00
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
KECHTER, SHELLEY $3,000.00
KORBY LANDSCAPING LLC $13,842.50
KORBY SOD LLC $2,100.00
MOUTON, STEPHEN $960.00
PETERSON CANVAS & AWNING $210.00
POUDRE VALLEY REA $0.00
REMINGTON STREET LLP $8,485.00
RIPLEY DESIGN INC $2,400.00
RRC ASSOCIATES INC $900.00
SECURITY & SOUND DESIGN INC $270.00
TOOLBOX CREATIVE INC $500.00
UMB Card Services $787.40
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
XCEL ENERGY $3,938.58
Total: $ 655,062.42