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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Bond Project Management' expenses by vendor (you are here)
Vendor Amount
210 MAPLE LLC $112,300.00
ALL AMERICAN BACKFLOW $63.74
AVERY BUILDING $135,484.00
BPPL PENNY FLATS LLC $143,542.40
BW SYSTEMS $456.63
CENTURYLINK $452.12
CITY OF FORT COLLINS MISCELLAN $280.57
COLORADO SPECIAL DISTRICTS PRO $113.19
COMMON AREA MAINTENANCE SERVIC $200.00
DICKINSON ELECTRIC $3,153.41
EGGS IT PROPERTIES LLC $13,500.00
ESC ENGINEERING $425.00
FORT COLLINS MONUMENT & STONE $1,000.00
GARAGE DOOR SERVICE & SALES $308.00
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
KORBY LANDSCAPING LLC $7,137.50
KORBY SOD LLC $2,100.00
LISA J CAMERON ARTWORKS LLC $2,400.00
PETERSON CANVAS & AWNING $210.00
PIPER JAFFRAY & CO $17,500.00
POUDRE VALLEY AIR INC $141.00
REMINGTON STREET LLP $12,067.60
RTN ROOFING SYSTEMS $1,132.00
S & L CONCEPTS $3,546.80
SECURITY & SOUND DESIGN INC $180.00
SLATE COMMUNICATIONS $386.80
TELECO OF THE ROCKIES $95.00
UMB Card Services $2,622.49
UPHAM UNLIMITED $445.00
VARSITY FACILITY SERVICES $75.00
VOGEL CONCRETE INC $23,607.57
XCEL ENERGY $1,053.02
Total: $ 499,589.84