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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
ALPINE DEMOLITION & RECYCLING $262,825.10
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
MASON 415 LLC $65,000.00
DITESCO LLC $54,227.50
CDM ELECTRIC LLC $30,239.07
CONNELL RESOURCES INC $26,556.13
RRC ASSOCIATES INC $18,709.00
VOGEL CONCRETE INC $15,082.00
KORBY LANDSCAPING LLC $13,842.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
EGGS IT PROPERTIES LLC $13,500.00
REMINGTON STREET LLP $12,067.60
SWINGLE LAWN TREE & LANDSCAPE $11,463.25
ADVANCED MECHANICAL SERVICES I $4,800.00
LISA J CAMERON ARTWORKS LLC $4,725.00
XCEL ENERGY $4,561.03
CREATIVE HARDSCAPE CO $4,334.00
URBAN 3 LLC $4,254.97
COLORADO SPECIAL DISTRICTS PRO $4,148.63
COMMON AREA MAINTENANCE SERVIC $3,872.84
UMB Card Services $3,812.62
RIPLEY DESIGN INC $3,700.00
S & L CONCEPTS $3,546.80
KECHTER, SHELLEY $3,000.00
KORBY SOD LLC $2,100.00
BRENDLE GROUP INC, THE $1,923.75
POUDRE VALLEY AIR INC $1,890.00
HVS CONVENTION, SPORTS & ENTER $1,800.00
RTN ROOFING SYSTEMS $1,799.00
CTL/THOMPSON INC $1,292.50
ROCKY MOUNTAIN RECREATION INC $1,282.00
CENTURYLINK $1,236.77
TOOLBOX CREATIVE INC $1,175.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
BALANCE POINT HEATING & AIR CO $1,110.00
MOUTON, STEPHEN $960.00
KLOBERDANZ, DONALD J $753.75
KING SURVEYORS INC $671.00
PETERSON CANVAS INC $545.00
FIRST NATIONAL BANK $500.00
HEWITT, W. CAREY $500.00
BW SYSTEMS $456.63
SECURITY & SOUND DESIGN INC $450.00
ESC ENGINEERING $425.00
ARNOLFO, JOHN F $425.00
GALLEGOS SANITATION INC $415.48
FRONT RANGE FIRE PROTECTION $395.00
GARAGE DOOR SERVICE & SALES $308.00
SOUTHWESTERN PAINTING & DECORA $300.00
CITY OF FORT COLLINS MISCELLAN $280.57
SMITH TRAVEL RESEARCH INC $250.00
TIM O'HARA PHOTOGRAPHY INC $250.00
PETERSON CANVAS & AWNING $210.00
DICKINSON ELECTRIC $200.97
HENRY, BECCA (1099) $200.00
MCCARTHY, JOE $151.34
FARBER, MARK $140.20
WASTE MANAGEMENT OF NO COLORAD $130.00
FOOTHILLS GUTTER AND INSULATIO $100.00
CITY OF FORT COLLINS UTILITY B $90.41
ALL AMERICAN BACKFLOW $80.34
ADVANCED FIRE & HYDRO SERVICES $77.00
B GRAPHIC (SEE VENDOR #457728) $0.00
POUDRE VALLEY REA $0.00
Total: $ 886,900.63