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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
XCEL ENERGY $3,805.51
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
UMB Card Services $373.56
TOOLBOX CREATIVE INC $500.00
SECURITY & SOUND DESIGN INC $270.00
RRC ASSOCIATES INC $500.00
RIPLEY DESIGN INC $1,850.00
REMINGTON STREET LLP $8,485.00
POUDRE VALLEY REA $0.00
PETERSON CANVAS & AWNING $210.00
MOUTON, STEPHEN $960.00
KORBY SOD LLC $2,100.00
KORBY LANDSCAPING LLC $13,632.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
HEWITT, W. CAREY $500.00
HENRY, BECCA (1099) $200.00
GALLEGOS SANITATION INC $415.48
FOOTHILLS GUTTER AND INSULATIO $100.00
DITESCO LLC $6,312.50
CTL/THOMPSON INC $1,292.50
CONNELL RESOURCES INC $26,556.13
COMMON AREA MAINTENANCE SERVIC $3,672.84
COLORADO SPECIAL DISTRICTS PRO $4,148.63
CITY OF FORT COLLINS UTILITY B $76.50
CITY OF FORT COLLINS MISCELLAN $280.57
CENTURYLINK $443.04
BPPL PENNY FLATS LLC $143,542.40
B GRAPHIC (SEE VENDOR #457728) $-200.00
AVERY BUILDING $135,484.00
ARNOLFO, JOHN F $425.00
ALPINE DEMOLITION & RECYCLING $144,460.99
ADVANCED MECHANICAL SERVICES I $1,925.00
ADVANCED FIRE & HYDRO SERVICES $77.00
Total: $ 517,130.63