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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
MORTENSON CONSTRUCTION $3,047,613.61
LINDEN BRIDGES LLC $591,556.00
STUDIO INSITE LLC $315,724.49
DITESCO LLC $278,006.39
WILLOW STREET LOFTS DEVELOPMEN $260,443.00
BLUE OCEAN HOLDINGS LLC $93,440.00
CHOICE CORNER PROPERTIES $85,638.00
LANDSCAPE FORMS $41,720.00
CITY OF FORT COLLINS UTILITY B $30,764.92
KORBY LANDSCAPING LLC $23,211.00
WOLVERINE FARM PUBLISHING $22,274.00
UMB Card Services $21,592.38
FORT COLLINS PRE-CAST INC $21,075.00
HOLT, DOUGLAS B & TUBA USTUNER $14,183.50
ROCKY MOUNTAIN RECREATION INC $13,657.00
COLORADO SPECIAL DISTRICTS PRO $12,649.12
FRUEHAUF'S PLANT & GARDEN CENT $12,293.00
CAPITAL CONSTRUCTION INC $11,126.24
XCEL ENERGY $10,343.27
CRESCENT ELECTRIC SUPPLY CO $8,112.00
XCEL ENERGY (UTILITY BILLS) $6,652.50
BANNER CONCRETE $6,641.00
COMMON AREA MAINTENANCE SERVIC $6,411.60
CTL/THOMPSON INC $6,255.00
DISTINCTIVE WELDING INC $5,670.01
SPEED PRO IMAGING $5,222.85
KORBY SOD LLC $5,014.00
HUMMELL, MERRY $4,999.85
ROCKY MOUNTAIN HARDSCAPES LLC $4,582.50
TELECO OF THE ROCKIES $4,579.45
SARIS CYCLING GROUP INC $4,523.96
CITY OF FORT COLLINS MISCELLAN $4,481.47
BURKE, ADRIENNE $4,233.00
LILEY ROGERS & MARTELL LLC $3,822.00
WESTERN STORAGE & HANDLING INC $3,683.00
TOP GUN PRESSURE WASHING INC ( $3,127.00
K & M COMPANY $3,089.00
203 W MULBERRY LLC $3,024.00
ZIMMER, LINDEE $3,000.00
DEANGELIS, AMANADA $2,530.00
DEANGE MASONRY $2,450.00
INTERSTATES CONSTRUCTION SERVI $2,428.67
BW SYSTEMS $2,280.80
ROCKY MOUNTAIN COMPUTER SOLUTI $2,175.00
LANDMARK MONUMENTS LLC $2,000.00
FLEXX PRODUCTIONS $1,931.39
MOUTON, STEPHEN $1,920.00
GONZALES PLUMBING LLC $1,870.22
JORDANS TREE MOVING & $1,860.00
COLORADO ACTIVITY CENTERS $1,675.00
DOWNTOWN BUSINESS ASSOCIATION $1,500.00
ROCK GARDEN, THE $1,500.00
CENTURYLINK $1,227.36
HEWITT, W. CAREY $1,100.00
SLATE COMMUNICATIONS $1,076.53
SECURITY & SOUND DESIGN INC $960.00
ROCKY MOUNTAIN PUBLISHING INC $899.10
HIBBS, HANNAH LYNN $860.00
ARNOLFO, JOHN F $850.00
PAUPER, PAUL KUNIHOLM $750.00
KUNDLA, TODD $750.00
WINDELL, JOHN $750.00
MERTINEIT, RICHARD $750.00
HARING, CHESTER P $750.00
BLUE BOAT HOME LLC $750.00
METAL DISTRIBUTORS LLC $719.59
COOPERSMITH'S PUB & BREWING CO $650.00
LYLE, PEGGY R $500.00
LAND TITLE GUARANTEE COMPANY $500.00
FLEMING SECURITY SERVICES $500.00
FOOTHILLS GUTTER AND INSULATIO $490.00
MESSALL, PATRICK $450.00
PETITT, CAMBRIA $425.00
FRONT RANGE MOUNTAIN AIR $425.00
DEROSIER, SARAH MAE $425.00
RTN ROOFING SYSTEMS (ACH) $424.00
LARAMIE RIVER VALLEY RENDEZVOU $400.00
ILLUSTRATED LIGHT $400.00
OHANA BACKFLOW TEST AND REPAIR $390.74
ROCKY MOUNTAIN COATINGS (ACH) $376.61
WHITAKER, BRYAN J $350.00
HENRY, BECCA (1099) $315.00
COMMUNITY OF CHRIST CHURCH $300.00
OLD TOWN SQUARE PROPERTIES INC $300.00
SIX DOG T-SHIRT CO $271.30
GALVANIZE $250.00
COCO ARTIST STUDIO $250.00
MCLAUGHLIN, DIANE FINDLEY $250.00
IVERSON CONCRETE $250.00
JONES, CHRISTOPHER $250.00
OGG, ALEXIS C (ALLIE) $250.00
GALLEGOS, JARROD MICHAEL $250.00
COGHLAN, LAUREN $250.00
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
SPEEDPRO IMAGING $229.75
A-Z SAFETY SUPPLY $216.50
POPPEN-CHAMBERS, ERIK $175.00
CLARK, KAITLIN $175.00
WINGATE, LAURA $175.00
GREYBIRD DESIGNS LLC $175.00
WILLIS, STEPHANIE $175.00
BYRNES-PELICHOWSKI, LYNDA $175.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
POUDRE VALLEY AIR INC $152.00
VARSITY FACILITY SERVICES (ACH $150.00
A-MAIZE'N KETTLE CORN LLC $150.00
WILLIAMS, ANDREW (ACH) $150.00
WILLIAMS, ANDREWS $150.00
CITIZEN PRINTING CO $144.00
MATSUMURA, ERI $125.00
HUNT, DYLAN $125.00
LOVELAND SECURITY & PATROL LLC $100.00
POSTER IT $100.00
FRONT RANGE COMMUNITY COLLEGE $100.00
ADVANCED FIRE INC $73.50
CHARIS YOUTH RANCH $50.00
HENSLEY, JENNIFER A $48.93
ADVANCED FIRE & HYDRO SERVICES $0.00
MORTENSON CONSTRUCTION- AR $0.00
HUMMELL CONSULTING SERVICES $0.00
Total: $ 5,056,149.10