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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
XCEL ENERGY $2,349.25
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
VOGEL CONCRETE INC $3,178.00
UMB Card Services $375.55
SECURITY & SOUND DESIGN INC $180.00
S & L CONCEPTS $3,546.80
RTN ROOFING SYSTEMS $1,132.00
REMINGTON STREET LLP $12,067.60
POUDRE VALLEY REA $0.00
PETERSON CANVAS & AWNING $210.00
KORBY SOD LLC $2,100.00
KORBY LANDSCAPING LLC $10,987.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
GARAGE DOOR SERVICE & SALES $308.00
GALLEGOS SANITATION INC $415.48
FOOTHILLS GUTTER AND INSULATIO $100.00
ESC ENGINEERING $425.00
EGGS IT PROPERTIES LLC $13,500.00
DICKINSON ELECTRIC $200.97
CTL/THOMPSON INC $1,292.50
COMMON AREA MAINTENANCE SERVIC $3,872.84
CITY OF FORT COLLINS UTILITY B $76.50
CITY OF FORT COLLINS MISCELLAN $280.57
CENTURYLINK $442.06
BW SYSTEMS $456.63
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
ALPINE DEMOLITION & RECYCLING $36,096.58
Total: $ 387,351.71