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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
XCEL ENERGY (UTILITY BILLS) $6,452.69
XCEL ENERGY $10,558.86
WOLVERINE FARM PUBLISHING $22,274.00
WINGATE, LAURA $175.00
WINDELL, JOHN $750.00
WILLOW STREET LOFTS DEVELOPMEN $260,443.00
WILLIS, STEPHANIE $175.00
WILLIAMS, ANDREWS $150.00
WHITAKER, BRYAN J $350.00
VARSITY FACILITY SERVICES (ACH $200.00
UMB Card Services $17,825.04
TOP GUN PRESSURE WASHING INC ( $2,650.00
TELECO OF THE ROCKIES $4,579.45
STUDIO INSITE LLC $334,893.44
SPEEDPRO IMAGING $229.75
SPEED PRO IMAGING $5,222.85
SLATE COMMUNICATIONS $1,076.53
SIX DOG T-SHIRT CO $271.30
SECURITY & SOUND DESIGN INC $1,080.00
SARIS CYCLING GROUP INC $4,523.96
RTN ROOFING SYSTEMS (ACH) $424.00
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
ROCKY MOUNTAIN RECREATION INC $13,657.00
ROCKY MOUNTAIN PUBLISHING INC $899.10
ROCKY MOUNTAIN HARDSCAPES LLC $4,582.50
ROCKY MOUNTAIN COMPUTER SOLUTI $2,175.00
ROCKY MOUNTAIN COATINGS (ACH) $376.61
ROCK GARDEN, THE $1,500.00
PROGRESSIVE OLD TOWN SQUARE LL $42,180.00
POUDRE VALLEY AIR INC $152.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
POSTER IT $100.00
POPPEN-CHAMBERS, ERIK $175.00
PETITT, CAMBRIA $175.00
PAUPER, PAUL KUNIHOLM $750.00
OLD TOWN SQUARE PROPERTIES INC $190.99
OHANA BACKFLOW TEST AND REPAIR $82.39
OGG, ALEXIS C (ALLIE) $250.00
MOUTON, STEPHEN $1,920.00
MORTENSON CONSTRUCTION- AR $0.00
MORTENSON CONSTRUCTION $3,047,613.61
METAL DISTRIBUTORS LLC $719.59
MESSALL, PATRICK $450.00
MERTINEIT, RICHARD $750.00
MCLAUGHLIN, DIANE FINDLEY $250.00
LYLE, PEGGY R $500.00
LOVELAND SECURITY & PATROL LLC $100.00
LINDEN BRIDGES LLC $591,556.00
LILEY ROGERS & MARTELL LLC $3,822.00
LARAMIE RIVER VALLEY RENDEZVOU $400.00
LANDSCAPE FORMS $41,720.00
LANDMARK MONUMENTS LLC $2,000.00
LAND TITLE GUARANTEE COMPANY $500.00
KUNDLA, TODD $750.00
KORBY SOD LLC $5,014.00
KORBY LANDSCAPING LLC $23,211.00
K & M COMPANY $3,089.00
JORDANS TREE MOVING & $1,860.00
IVERSON CONCRETE $250.00
INTERSTATES CONSTRUCTION SERVI $2,428.67
ILLUSTRATED LIGHT $400.00
HUMMELL, MERRY $4,999.85
HUMMELL CONSULTING SERVICES $0.00
HOLT, DOUGLAS B & TUBA USTUNER $14,183.50
HIBBS, HANNAH LYNN $830.00
HEWITT, W. CAREY $1,100.00
HENSLEY, JENNIFER A $48.93
HENRY, BECCA (1099) $315.00
HARING, CHESTER P $750.00
GREYBIRD DESIGNS LLC $175.00
GONZALES PLUMBING LLC $1,870.22
GALLEGOS, JARROD MICHAEL $250.00
FRUEHAUF'S PLANT & GARDEN CENT $12,293.00
FRONT RANGE MOUNTAIN AIR $425.00
FORT COLLINS PRE-CAST INC $19,850.00
FOOTHILLS GUTTER AND INSULATIO $490.00
FLEXX PRODUCTIONS $1,931.39
FLEMING SECURITY SERVICES $400.00
DOWNTOWN BUSINESS ASSOCIATION $1,500.00
DITESCO LLC $276,270.00
DISTINCTIVE WELDING INC $5,670.01
DEROSIER, SARAH MAE $175.00
DEANGELIS, AMANADA $2,500.00
DEANGE MASONRY $2,450.00
CTL/THOMPSON INC $6,255.00
CRESCENT ELECTRIC SUPPLY CO $8,112.00
COOPERSMITH'S PUB & BREWING CO $650.00
COMMUNITY OF CHRIST CHURCH $300.00
COMMON AREA MAINTENANCE SERVIC $6,411.60
COLORADO SPECIAL DISTRICTS PRO $12,649.12
COLORADO ACTIVITY CENTERS $1,675.00
COCO ARTIST STUDIO $250.00
CLARK, KAITLIN $175.00
CITY OF FORT COLLINS UTILITY B $29,454.91
CITY OF FORT COLLINS MISCELLAN $807.15
CITIZEN PRINTING CO $144.00
CHOICE CORNER PROPERTIES $85,638.00
CHARIS YOUTH RANCH $50.00
CENTURYLINK $1,157.34
CAPITAL CONSTRUCTION INC $11,126.24
BYRNES-PELICHOWSKI, LYNDA $175.00
BW SYSTEMS $2,460.80
BURKE, ADRIENNE $4,233.00
BLUE OCEAN HOLDINGS LLC $93,440.00
BLUE BOAT HOME LLC $750.00
BANNER CONCRETE $6,641.00
ARNOLFO, JOHN F $850.00
ADVANCED FIRE INC $73.50
ADVANCED FIRE & HYDRO SERVICES $0.00
A-Z SAFETY SUPPLY $216.50
A-MAIZE'N KETTLE CORN LLC $150.00
203 W MULBERRY LLC $3,024.00
Total: $ 5,096,593.39