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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
MORTENSON CONSTRUCTION $1,077,078.82
STUDIO INSITE LLC $334,893.44
WILLOW STREET LOFTS DEVELOPMEN $260,443.00
DITESCO LLC $165,468.70
210 MAPLE LLC $112,300.00
CHOICE CORNER PROPERTIES $85,638.00
PROGRESSIVE OLD TOWN SQUARE LL $42,180.00
KORBY LANDSCAPING LLC $27,007.00
VOGEL CONCRETE INC $20,429.57
CITY OF FORT COLLINS UTILITY B $17,517.49
PIPER JAFFRAY & CO $17,500.00
120 OLIVE LLC $16,502.00
XCEL ENERGY $14,687.45
FRUEHAUF'S PLANT & GARDEN CENT $12,293.00
FORT COLLINS PRE-CAST INC $11,200.00
UMB Card Services $9,708.95
COLORADO SPECIAL DISTRICTS PRO $8,990.21
CRESCENT ELECTRIC SUPPLY CO $8,112.00
CAPITAL CONSTRUCTION INC $7,183.11
D & M UTILITY SERVICES $6,810.00
KORBY SOD LLC $6,092.00
SPEED PRO IMAGING $5,222.85
COMMON AREA MAINTENANCE SERVIC $4,672.80
LILEY ROGERS & MARTELL LLC $3,822.00
ROCKY MOUNTAIN HARDSCAPES LLC $3,705.00
XCEL ENERGY (UTILITY BILLS) $3,089.92
DICKINSON ELECTRIC $2,952.44
CTL/THOMPSON INC $2,520.00
LISA J CAMERON ARTWORKS LLC $2,400.00
PRESTIGE MECHANICAL $2,048.48
BURKE, ADRIENNE $2,000.00
FLEXX PRODUCTIONS $1,931.39
MOUTON, STEPHEN $1,920.00
JORDANS TREE MOVING & $1,860.00
COLORADO ACTIVITY CENTERS $1,675.00
BANNER CONCRETE $1,500.00
DOWNTOWN BUSINESS ASSOCIATION $1,500.00
SLATE COMMUNICATIONS $1,463.33
CENTURYLINK $1,132.72
SECURITY & SOUND DESIGN INC $1,002.00
FORT COLLINS MONUMENT & STONE $1,000.00
HEWITT, W. CAREY $1,000.00
BW SYSTEMS $920.48
ARNOLFO, JOHN F $850.00
TOP GUN PRESSURE WASHING INC ( $730.00
HIBBS, HANNAH LYNN $524.00
LADIES FANCYWORK SOCIETY $500.00
LAND TITLE GUARANTEE COMPANY $500.00
LYLE, PEGGY R $500.00
FOOTHILLS GUTTER AND INSULATIO $490.00
ACTION SIGNS $483.88
MESSALL, PATRICK $450.00
UPHAM UNLIMITED $445.00
EARTHPOWER LANDSCAPING INC $435.00
FRONT RANGE MOUNTAIN AIR $425.00
ILLUSTRATED LIGHT $400.00
LARAMIE RIVER VALLEY RENDEZVOU $400.00
CITY OF FORT COLLINS MISCELLAN $373.20
OLD TOWN SQUARE PROPERTIES INC $367.38
HENRY, BECCA (1099) $315.00
EMPIRE CARPENTRY LLC $300.00
COMMUNITY OF CHRIST CHURCH $300.00
A-Z SAFETY SUPPLY $298.25
SIX DOG T-SHIRT CO $271.30
GALLEGOS, JARROD MICHAEL $250.00
MCLAUGHLIN, DIANE FINDLEY $250.00
COCO ARTIST STUDIO $250.00
IVERSON CONCRETE $250.00
OGG, ALEXIS C (ALLIE) $250.00
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
SPEEDPRO IMAGING $229.75
COOPERSMITH'S PUB & BREWING CO $200.00
KESSLER ROOFING INC $175.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
A-MAIZE'N KETTLE CORN LLC $150.00
VARSITY FACILITY SERVICES (ACH $150.00
CITIZEN PRINTING CO $144.00
POUDRE VALLEY AIR INC $141.00
POSTER IT $100.00
YORK, NANCY $100.00
TELECO OF THE ROCKIES $95.00
OHANA BACKFLOW TEST AND REPAIR $82.39
VARSITY FACILITY SERVICES $75.00
ALL AMERICAN BACKFLOW $63.74
ADVANCED FIRE & HYDRO SERVICES $0.00
MORTENSON CONSTRUCTION- AR $0.00
POUDRE FIRE AUTHORITY / NCRCN $0.00
Total: $ 2,324,080.04