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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Bond Project Management' expenses by vendor (you are here)
Vendor Amount
XCEL ENERGY $3,358.03
WASTE MANAGEMENT OF NO COLORAD $130.00
VOGEL CONCRETE INC $11,904.00
UMB Card Services $666.26
TOOLBOX CREATIVE INC $500.00
SECURITY & SOUND DESIGN INC $180.00
RRC ASSOCIATES INC $5,276.00
RIPLEY DESIGN INC $2,400.00
POUDRE VALLEY REA $0.00
MOUTON, STEPHEN $960.00
MASON 415 LLC $65,000.00
KORBY LANDSCAPING LLC $5,022.50
KECHTER, SHELLEY $3,000.00
HEWITT, W. CAREY $500.00
HENRY, BECCA (1099) $200.00
GALLEGOS SANITATION INC $415.48
FOOTHILLS GUTTER AND INSULATIO $100.00
FIRST NATIONAL BANK $500.00
DITESCO LLC $29,531.00
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 $547.55
B GRAPHIC (SEE VENDOR #457728) $0.00
ARNOLFO, JOHN F $425.00
ALPINE DEMOLITION & RECYCLING $260,492.94
ALL AMERICAN BACKFLOW $80.34
ADVANCED MECHANICAL SERVICES I $4,800.00
ADVANCED FIRE & HYDRO SERVICES $77.00
Total: $ 431,812.70