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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 $1,543.00
UMB Card Services $185.90
SECURITY & SOUND DESIGN INC $90.00
POUDRE VALLEY REA $0.00
KORBY LANDSCAPING LLC $2,167.50
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
CENTURYLINK $126.92
ALPINE DEMOLITION & RECYCLING $33,764.42
Total: $ 43,435.06