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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
BW SYSTEMS $456.63
CENTURYLINK $326.12
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
LISA J CAMERON ARTWORKS LLC $2,400.00
PIPER JAFFRAY & CO $17,500.00
POUDRE VALLEY AIR INC $141.00
REMINGTON STREET LLP $3,582.60
RTN ROOFING SYSTEMS $1,132.00
S & L CONCEPTS $3,546.80
SECURITY & SOUND DESIGN INC $90.00
SLATE COMMUNICATIONS $386.80
TELECO OF THE ROCKIES $95.00
UMB Card Services $2,470.39
UPHAM UNLIMITED $445.00
VARSITY FACILITY SERVICES $75.00
VOGEL CONCRETE INC $23,607.57
XCEL ENERGY $399.53
Total: $ 187,717.78