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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 $2,933.11
UMB Card Services $185.90
TOOLBOX CREATIVE INC $500.00
SECURITY & SOUND DESIGN INC $90.00
RIPLEY DESIGN INC $484.00
POUDRE VALLEY REA $0.00
KORBY LANDSCAPING LLC $4,812.50
GALLEGOS SANITATION INC $415.48
FOOTHILLS GUTTER AND INSULATIO $100.00
CTL/THOMPSON INC $1,292.50
CONNELL RESOURCES INC $26,556.13
COMMON AREA MAINTENANCE SERVIC $3,672.84
COLORADO SPECIAL DISTRICTS PRO $4,148.63
CITY OF FORT COLLINS UTILITY B $76.50
CENTURYLINK $190.36
ALPINE DEMOLITION & RECYCLING $44,310.94
ADVANCED MECHANICAL SERVICES I $1,925.00
ADVANCED FIRE & HYDRO SERVICES $77.00
Total: $ 91,770.89