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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
ADVANCED FIRE & HYDRO SERVICES $77.00
ADVANCED MECHANICAL SERVICES I $4,800.00
ALL AMERICAN BACKFLOW $80.34
ALPINE DEMOLITION & RECYCLING $262,825.10
ARNOLFO, JOHN F $425.00
B GRAPHIC (SEE VENDOR #457728) $0.00
BALANCE POINT HEATING & AIR CO $745.00
CDM ELECTRIC LLC $364.86
CENTURYLINK $740.17
CITY OF FORT COLLINS UTILITY B $76.50
COLORADO SPECIAL DISTRICTS PRO $4,148.63
COMMON AREA MAINTENANCE SERVIC $3,672.84
CONNELL RESOURCES INC $26,556.13
CTL/THOMPSON INC $1,292.50
DITESCO LLC $36,201.50
FIRST NATIONAL BANK $500.00
FOOTHILLS GUTTER AND INSULATIO $100.00
GALLEGOS SANITATION INC $415.48
HENRY, BECCA (1099) $200.00
HEWITT, W. CAREY $500.00
KECHTER, SHELLEY $3,000.00
KORBY LANDSCAPING LLC $6,705.00
MASON 415 LLC $65,000.00
MCCARTHY, JOE $151.34
MOUTON, STEPHEN $960.00
PETERSON CANVAS INC $545.00
POUDRE VALLEY AIR INC $1,890.00
POUDRE VALLEY REA $0.00
RIPLEY DESIGN INC $3,200.00
RRC ASSOCIATES INC $7,364.00
SECURITY & SOUND DESIGN INC $270.00
SOUTHWESTERN PAINTING & DECORA $300.00
TOOLBOX CREATIVE INC $1,175.00
UMB Card Services $2,282.44
VOGEL CONCRETE INC $11,904.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
WASTE MANAGEMENT OF NO COLORAD $130.00
XCEL ENERGY $3,358.03
Total: $ 453,076.34