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
XCEL ENERGY $2,196.49
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
UMB Card Services $362.57
SECURITY & SOUND DESIGN INC $180.00
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 $10,987.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
GALLEGOS SANITATION INC $415.48
FOOTHILLS GUTTER AND INSULATIO $100.00
CTL/THOMPSON INC $1,292.50
COMMON AREA MAINTENANCE SERVIC $3,672.84
CITY OF FORT COLLINS UTILITY B $76.50
CITY OF FORT COLLINS MISCELLAN $280.57
CENTURYLINK $316.14
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
ALPINE DEMOLITION & RECYCLING $36,096.58
Total: $ 360,530.05