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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
210 MAPLE LLC $112,300.00
CENTURYLINK $68.72
DICKINSON ELECTRIC $174.72
LISA J CAMERON ARTWORKS LLC $2,400.00
POUDRE VALLEY AIR INC $141.00
UMB Card Services $1,859.98
UPHAM UNLIMITED $445.00
VOGEL CONCRETE INC $4,825.30
Total: $ 122,214.72