Website home about our city

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
ALPINE DEMOLITION & RECYCLING $36,096.58
COMMON AREA MAINTENANCE SERVIC $3,058.20
KORBY LANDSCAPING LLC $2,437.50
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
XCEL ENERGY $728.41
GALLEGOS SANITATION INC $415.48
UMB Card Services $210.47
CTL/THOMPSON INC $152.50
CENTURYLINK $126.68
SECURITY & SOUND DESIGN INC $90.00
POUDRE VALLEY REA $0.00
Total: $ 44,436.30