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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
ALPINE DEMOLITION & RECYCLING $36,096.58
AVERY BUILDING $135,484.00
BPPL PENNY FLATS LLC $143,542.40
BW SYSTEMS $456.63
CENTURYLINK $378.60
CITY OF FORT COLLINS MISCELLAN $280.57
COMMON AREA MAINTENANCE SERVIC $3,258.20
CTL/THOMPSON INC $152.50
DICKINSON ELECTRIC $200.97
EGGS IT PROPERTIES LLC $13,500.00
ESC ENGINEERING $425.00
GALLEGOS SANITATION INC $415.48
GARAGE DOOR SERVICE & SALES $308.00
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
KORBY LANDSCAPING LLC $9,575.00
KORBY SOD LLC $2,100.00
PETERSON CANVAS & AWNING $210.00
POUDRE VALLEY REA $0.00
REMINGTON STREET LLP $12,067.60
RTN ROOFING SYSTEMS $1,132.00
S & L CONCEPTS $3,546.80
SECURITY & SOUND DESIGN INC $180.00
UMB Card Services $375.55
VOGEL CONCRETE INC $3,178.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
XCEL ENERGY $1,534.66
Total: $ 383,130.02