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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
YORK, NANCY $100.00
XCEL ENERGY (UTILITY BILLS) $3,496.68
XCEL ENERGY $14,127.26
WINGATE, LAURA $175.00
WILLOW STREET LOFTS DEVELOPMEN $260,443.00
WILLIS, STEPHANIE $175.00
VARSITY FACILITY SERVICES (ACH $150.00
UMB Card Services $9,330.01
TOP GUN PRESSURE WASHING INC ( $2,650.00
TELECO OF THE ROCKIES $4,579.45
STUDIO INSITE LLC $334,893.44
SPEEDPRO IMAGING $229.75
SPEED PRO IMAGING $5,222.85
SLATE COMMUNICATIONS $1,076.53
SIX DOG T-SHIRT CO $271.30
SECURITY & SOUND DESIGN INC $960.00
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
ROCKY MOUNTAIN RECREATION INC $13,657.00
ROCKY MOUNTAIN PUBLISHING INC $899.10
ROCKY MOUNTAIN HARDSCAPES LLC $3,705.00
ROCKY MOUNTAIN COMPUTER SOLUTI $525.00
ROCKY MOUNTAIN COATINGS (ACH) $376.61
PROGRESSIVE OLD TOWN SQUARE LL $42,180.00
PRESTIGE MECHANICAL $2,048.48
POUDRE VALLEY AIR INC $152.00
POUDRE FIRE AUTHORITY (FIRE PR $326.00
POSTER IT $100.00
POPPEN-CHAMBERS, ERIK $175.00
PETITT, CAMBRIA $175.00
OLD TOWN SQUARE PROPERTIES INC $367.38
OHANA BACKFLOW TEST AND REPAIR $82.39
OGG, ALEXIS C (ALLIE) $250.00
MOUTON, STEPHEN $1,920.00
MORTENSON CONSTRUCTION- AR $0.00
MORTENSON CONSTRUCTION $2,748,634.99
MESSALL, PATRICK $450.00
MCLAUGHLIN, DIANE FINDLEY $250.00
LYLE, PEGGY R $500.00
LILEY ROGERS & MARTELL LLC $3,822.00
LARAMIE RIVER VALLEY RENDEZVOU $400.00
LANDSCAPE FORMS $35,750.00
LANDMARK MONUMENTS LLC $2,000.00
LAND TITLE GUARANTEE COMPANY $500.00
LADIES FANCYWORK SOCIETY $500.00
KORBY SOD LLC $5,802.00
KORBY LANDSCAPING LLC $27,523.00
KESSLER ROOFING INC $175.00
JORDANS TREE MOVING & $1,860.00
IVERSON CONCRETE $250.00
ILLUSTRATED LIGHT $400.00
HIBBS, HANNAH LYNN $524.00
HEWITT, W. CAREY $1,100.00
HENSLEY, JENNIFER A $48.93
HENRY, BECCA (1099) $315.00
GREYBIRD DESIGNS LLC $175.00
GALLEGOS, JARROD MICHAEL $250.00
FRUEHAUF'S PLANT & GARDEN CENT $12,293.00
FRONT RANGE MOUNTAIN AIR $425.00
FORT COLLINS PRE-CAST INC $19,850.00
FOOTHILLS GUTTER AND INSULATIO $490.00
FLEXX PRODUCTIONS $1,931.39
EMPIRE CARPENTRY LLC $300.00
DOWNTOWN BUSINESS ASSOCIATION $1,500.00
DITESCO LLC $266,024.66
DEROSIER, SARAH MAE $175.00
D & M UTILITY SERVICES $6,810.00
CTL/THOMPSON INC $6,255.00
CRESCENT ELECTRIC SUPPLY CO $8,112.00
COOPERSMITH'S PUB & BREWING CO $650.00
COMMUNITY OF CHRIST CHURCH $300.00
COMMON AREA MAINTENANCE SERVIC $5,914.80
COLORADO SPECIAL DISTRICTS PRO $8,877.02
COLORADO ACTIVITY CENTERS $1,675.00
COCO ARTIST STUDIO $250.00
CLARK, KAITLIN $175.00
CITY OF FORT COLLINS UTILITY B $23,762.05
CITY OF FORT COLLINS MISCELLAN $488.12
CITIZEN PRINTING CO $144.00
CHOICE CORNER PROPERTIES $85,638.00
CENTURYLINK $1,144.62
CAPITAL CONSTRUCTION INC $10,008.81
BYRNES-PELICHOWSKI, LYNDA $175.00
BW SYSTEMS $1,386.94
BURKE, ADRIENNE $4,233.00
BLUE OCEAN HOLDINGS LLC $93,440.00
BANNER CONCRETE $1,500.00
ARNOLFO, JOHN F $850.00
ADVANCED FIRE & HYDRO SERVICES $0.00
ACTION SIGNS $483.88
A-Z SAFETY SUPPLY $298.25
A-MAIZE'N KETTLE CORN LLC $150.00
203 W MULBERRY LLC $3,024.00
120 OLIVE LLC $16,502.00
Total: $ 4,121,515.69