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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
XCEL ENERGY $806.25
VOGEL CONCRETE INC $3,178.00
UMB Card Services $165.08
SECURITY & SOUND DESIGN INC $90.00
S & L CONCEPTS $3,546.80
RTN ROOFING SYSTEMS $1,132.00
REMINGTON STREET LLP $12,067.60
PETERSON CANVAS & AWNING $210.00
KORBY SOD LLC $2,100.00
KORBY LANDSCAPING LLC $7,137.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
GARAGE DOOR SERVICE & SALES $308.00
ESC ENGINEERING $425.00
EGGS IT PROPERTIES LLC $13,500.00
DICKINSON ELECTRIC $200.97
COMMON AREA MAINTENANCE SERVIC $200.00
CITY OF FORT COLLINS MISCELLAN $280.57
CENTURYLINK $251.92
BW SYSTEMS $456.63
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
Total: $ 338,693.72