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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
XCEL ENERGY $1,543.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
UMB Card Services $210.47
SECURITY & SOUND DESIGN INC $90.00
POUDRE VALLEY REA $0.00
KORBY LANDSCAPING LLC $3,850.00
GALLEGOS SANITATION INC $415.48
FOOTHILLS GUTTER AND INSULATIO $100.00
CTL/THOMPSON INC $1,292.50
COMMON AREA MAINTENANCE SERVIC $3,672.84
CITY OF FORT COLLINS UTILITY B $76.50
CENTURYLINK $190.14
ALPINE DEMOLITION & RECYCLING $36,096.58
Total: $ 48,657.99