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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
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
ALPINE DEMOLITION & RECYCLING $46,643.10
CONNELL RESOURCES INC $26,556.13
KORBY LANDSCAPING LLC $13,632.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
EGGS IT PROPERTIES LLC $13,500.00
REMINGTON STREET LLP $12,067.60
COLORADO SPECIAL DISTRICTS PRO $4,148.63
COMMON AREA MAINTENANCE SERVIC $3,872.84
XCEL ENERGY $3,739.36
S & L CONCEPTS $3,546.80
VOGEL CONCRETE INC $3,178.00
KORBY SOD LLC $2,100.00
ADVANCED MECHANICAL SERVICES I $1,925.00
CTL/THOMPSON INC $1,292.50
RTN ROOFING SYSTEMS $1,132.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
CENTURYLINK $505.50
TOOLBOX CREATIVE INC $500.00
RIPLEY DESIGN INC $484.00
BW SYSTEMS $456.63
ESC ENGINEERING $425.00
GALLEGOS SANITATION INC $415.48
UMB Card Services $375.55
GARAGE DOOR SERVICE & SALES $308.00
CITY OF FORT COLLINS MISCELLAN $280.57
PETERSON CANVAS & AWNING $210.00
DICKINSON ELECTRIC $200.97
SECURITY & SOUND DESIGN INC $180.00
FOOTHILLS GUTTER AND INSULATIO $100.00
ADVANCED FIRE & HYDRO SERVICES $77.00
CITY OF FORT COLLINS UTILITY B $76.50
POUDRE VALLEY REA $0.00
Total: $ 435,687.54