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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
210 MAPLE LLC $112,300.00
ALL AMERICAN BACKFLOW $63.74
CENTURYLINK $200.20
COLORADO SPECIAL DISTRICTS PRO $113.19
DICKINSON ELECTRIC $2,952.44
FORT COLLINS MONUMENT & STONE $1,000.00
LISA J CAMERON ARTWORKS LLC $2,400.00
PIPER JAFFRAY & CO $17,500.00
POUDRE VALLEY AIR INC $141.00
SECURITY & SOUND DESIGN INC $90.00
SLATE COMMUNICATIONS $386.80
TELECO OF THE ROCKIES $95.00
UMB Card Services $2,457.41
UPHAM UNLIMITED $445.00
VARSITY FACILITY SERVICES $75.00
VOGEL CONCRETE INC $20,429.57
XCEL ENERGY $246.77
Total: $ 160,896.12