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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 $3,586.60
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
UMB Card Services $362.57
TOOLBOX CREATIVE INC $500.00
SECURITY & SOUND DESIGN INC $180.00
RIPLEY DESIGN INC $484.00
REMINGTON STREET LLP $8,485.00
POUDRE VALLEY REA $0.00
PETERSON CANVAS & AWNING $210.00
KORBY SOD LLC $2,100.00
KORBY LANDSCAPING LLC $13,632.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
GALLEGOS SANITATION INC $415.48
FOOTHILLS GUTTER AND INSULATIO $100.00
CTL/THOMPSON INC $1,292.50
CONNELL RESOURCES INC $26,556.13
COMMON AREA MAINTENANCE SERVIC $3,672.84
COLORADO SPECIAL DISTRICTS PRO $4,148.63
CITY OF FORT COLLINS UTILITY B $76.50
CITY OF FORT COLLINS MISCELLAN $280.57
CENTURYLINK $379.58
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
ALPINE DEMOLITION & RECYCLING $46,643.10
ADVANCED MECHANICAL SERVICES I $1,925.00
ADVANCED FIRE & HYDRO SERVICES $77.00
Total: $ 408,865.88