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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
STUDIO INSITE LLC $314,737.09
WILLOW STREET LOFTS DEVELOPMEN $260,443.00
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
210 MAPLE LLC $112,300.00
DITESCO LLC $92,862.07
CHOICE CORNER PROPERTIES $85,638.00
PROGRESSIVE OLD TOWN SQUARE LL $42,180.00
KORBY LANDSCAPING LLC $35,827.00
VOGEL CONCRETE INC $23,607.57
PIPER JAFFRAY & CO $17,500.00
120 OLIVE LLC $16,502.00
XCEL ENERGY $15,493.70
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
EGGS IT PROPERTIES LLC $13,500.00
CITY OF FORT COLLINS UTILITY B $12,587.45
REMINGTON STREET LLP $12,067.60
COLORADO SPECIAL DISTRICTS PRO $8,990.21
KORBY SOD LLC $8,192.00
D & M UTILITY SERVICES $6,810.00
CAPITAL CONSTRUCTION INC $6,762.11
MORTENSON CONSTRUCTION $6,551.00
UMB Card Services $5,540.66
SPEED PRO IMAGING $5,222.85
COMMON AREA MAINTENANCE SERVIC $3,879.20
ROCKY MOUNTAIN HARDSCAPES LLC $3,705.00
S & L CONCEPTS $3,546.80
DICKINSON ELECTRIC $3,153.41
LISA J CAMERON ARTWORKS LLC $2,400.00
ALPINE DEMOLITION & RECYCLING $2,332.16
PRESTIGE MECHANICAL $2,048.48
FLEXX PRODUCTIONS $1,931.39
XCEL ENERGY (UTILITY BILLS) $1,743.56
COLORADO ACTIVITY CENTERS $1,675.00
LILEY ROGERS & MARTELL LLC $1,547.00
DOWNTOWN BUSINESS ASSOCIATION $1,500.00
BANNER CONCRETE $1,500.00
BW SYSTEMS $1,377.11
CENTURYLINK $1,244.20
CTL/THOMPSON INC $1,150.00
RTN ROOFING SYSTEMS $1,132.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
SLATE COMMUNICATIONS $1,098.73
FORT COLLINS MONUMENT & STONE $1,000.00
SECURITY & SOUND DESIGN INC $972.00
MOUTON, STEPHEN $960.00
TOP GUN PRESSURE WASHING INC ( $730.00
JORDANS TREE MOVING & $690.00
CITY OF FORT COLLINS MISCELLAN $653.77
HEWITT, W. CAREY $500.00
LADIES FANCYWORK SOCIETY $500.00
LAND TITLE GUARANTEE COMPANY $500.00
HIBBS, HANNAH LYNN $494.00
FOOTHILLS GUTTER AND INSULATIO $490.00
ACTION SIGNS $483.88
UPHAM UNLIMITED $445.00
EARTHPOWER LANDSCAPING INC $435.00
ESC ENGINEERING $425.00
ARNOLFO, JOHN F $425.00
FRONT RANGE MOUNTAIN AIR $425.00
OLD TOWN SQUARE PROPERTIES INC $367.38
HENRY, BECCA (1099) $315.00
GARAGE DOOR SERVICE & SALES $308.00
COMMUNITY OF CHRIST CHURCH $300.00
EMPIRE CARPENTRY LLC $300.00
A-Z SAFETY SUPPLY $298.25
IVERSON CONCRETE $250.00
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
PETERSON CANVAS & AWNING $210.00
KESSLER ROOFING INC $175.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
VARSITY FACILITY SERVICES (ACH $150.00
CITIZEN PRINTING CO $144.00
POUDRE VALLEY AIR INC $141.00
YORK, NANCY $100.00
POSTER IT $100.00
TELECO OF THE ROCKIES $95.00
VARSITY FACILITY SERVICES $75.00
ALL AMERICAN BACKFLOW $63.74
ADVANCED FIRE & HYDRO SERVICES $0.00
POUDRE FIRE AUTHORITY / NCRCN $0.00
MORTENSON CONSTRUCTION- AR $0.00
Total: $ 1,447,950.25