Website home about our city

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
ADVANCED FIRE & HYDRO SERVICES $77.00
ADVANCED MECHANICAL SERVICES I $1,925.00
ALPINE DEMOLITION & RECYCLING $144,460.99
ARNOLFO, JOHN F $425.00
AVERY BUILDING $135,484.00
B GRAPHIC (SEE VENDOR #457728) $-200.00
BPPL PENNY FLATS LLC $143,542.40
BW SYSTEMS $456.63
CENTURYLINK $703.42
CITY OF FORT COLLINS MISCELLAN $280.57
CITY OF FORT COLLINS UTILITY B $76.50
COLORADO SPECIAL DISTRICTS PRO $4,261.82
COMMON AREA MAINTENANCE SERVIC $3,872.84
CONNELL RESOURCES INC $26,556.13
CTL/THOMPSON INC $1,292.50
DICKINSON ELECTRIC $3,153.41
DITESCO LLC $6,312.50
EGGS IT PROPERTIES LLC $13,500.00
ESC ENGINEERING $425.00
FOOTHILLS GUTTER AND INSULATIO $100.00
FORT COLLINS MONUMENT & STONE $1,000.00
GALLEGOS SANITATION INC $415.48
GARAGE DOOR SERVICE & SALES $308.00
HENRY, BECCA (1099) $200.00
HEWITT, W. CAREY $500.00
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
KORBY LANDSCAPING LLC $13,632.50
KORBY SOD LLC $2,100.00
LISA J CAMERON ARTWORKS LLC $2,400.00
MOUTON, STEPHEN $960.00
PETERSON CANVAS & AWNING $210.00
PIPER JAFFRAY & CO $17,500.00
POUDRE VALLEY AIR INC $141.00
POUDRE VALLEY REA $0.00
REMINGTON STREET LLP $12,067.60
RIPLEY DESIGN INC $1,850.00
RRC ASSOCIATES INC $500.00
RTN ROOFING SYSTEMS $1,132.00
S & L CONCEPTS $3,546.80
SECURITY & SOUND DESIGN INC $360.00
SLATE COMMUNICATIONS $386.80
TELECO OF THE ROCKIES $95.00
TOOLBOX CREATIVE INC $500.00
UMB Card Services $2,762.74
UPHAM UNLIMITED $445.00
VARSITY FACILITY SERVICES $75.00
VOGEL CONCRETE INC $8,003.30
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
XCEL ENERGY $4,045.70
Total: $ 688,874.11