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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
EGGS IT PROPERTIES LLC $13,500.00
REMINGTON STREET LLP $3,582.60
S & L CONCEPTS $3,546.80
VOGEL CONCRETE INC $3,178.00
RTN ROOFING SYSTEMS $1,132.00
BW SYSTEMS $456.63
ESC ENGINEERING $425.00
GARAGE DOOR SERVICE & SALES $308.00
DICKINSON ELECTRIC $200.97
COMMON AREA MAINTENANCE SERVIC $200.00
XCEL ENERGY $152.76
CENTURYLINK $125.92
UMB Card Services $12.98
Total: $ 26,821.66