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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 $1,381.90
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
UMB Card Services $362.57
SECURITY & SOUND DESIGN INC $180.00
REMINGTON STREET LLP $8,485.00
POUDRE VALLEY REA $0.00
PETERSON CANVAS & AWNING $210.00
KORBY SOD LLC $2,100.00
KORBY LANDSCAPING LLC $9,575.00
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
GALLEGOS SANITATION INC $415.48
CTL/THOMPSON INC $152.50
COMMON AREA MAINTENANCE SERVIC $3,058.20
CITY OF FORT COLLINS MISCELLAN $280.57
CENTURYLINK $252.68
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
ALPINE DEMOLITION & RECYCLING $36,096.58
Total: $ 356,308.36