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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 $653.49
UMB Card Services $152.10
SECURITY & SOUND DESIGN INC $90.00
REMINGTON STREET LLP $8,485.00
PETERSON CANVAS & AWNING $210.00
KORBY SOD LLC $2,100.00
KORBY LANDSCAPING LLC $7,137.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
CITY OF FORT COLLINS MISCELLAN $280.57
CENTURYLINK $126.00
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
Total: $ 311,872.06