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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
STUDIO INSITE LLC $334,893.44
WILLOW STREET LOFTS DEVELOPMEN $260,443.00
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
210 MAPLE LLC $112,300.00
DITESCO LLC $108,446.20
CHOICE CORNER PROPERTIES $85,638.00
MORTENSON CONSTRUCTION $42,522.00
PROGRESSIVE OLD TOWN SQUARE LL $42,180.00
KORBY LANDSCAPING LLC $34,847.00
VOGEL CONCRETE INC $23,607.57
PIPER JAFFRAY & CO $17,500.00
120 OLIVE LLC $16,502.00
XCEL ENERGY $15,493.70
CITY OF FORT COLLINS UTILITY B $13,964.14
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
EGGS IT PROPERTIES LLC $13,500.00
REMINGTON STREET LLP $12,067.60
COLORADO SPECIAL DISTRICTS PRO $8,990.21
KORBY SOD LLC $8,192.00
CRESCENT ELECTRIC SUPPLY CO $8,112.00
CAPITAL CONSTRUCTION INC $7,183.11
D & M UTILITY SERVICES $6,810.00
UMB Card Services $5,759.40
SPEED PRO IMAGING $5,222.85
COMMON AREA MAINTENANCE SERVIC $4,127.60
LILEY ROGERS & MARTELL LLC $3,822.00
ROCKY MOUNTAIN HARDSCAPES LLC $3,705.00
S & L CONCEPTS $3,546.80
DICKINSON ELECTRIC $3,153.41
XCEL ENERGY (UTILITY BILLS) $2,702.30
LISA J CAMERON ARTWORKS LLC $2,400.00
PRESTIGE MECHANICAL $2,048.48
FLEXX PRODUCTIONS $1,931.39
COLORADO ACTIVITY CENTERS $1,675.00
BANNER CONCRETE $1,500.00
DOWNTOWN BUSINESS ASSOCIATION $1,500.00
BW SYSTEMS $1,377.11
CENTURYLINK $1,247.90
CTL/THOMPSON INC $1,150.00
RTN ROOFING SYSTEMS $1,132.00
SLATE COMMUNICATIONS $1,098.73
FORT COLLINS MONUMENT & STONE $1,000.00
SECURITY & SOUND DESIGN INC $972.00
MOUTON, STEPHEN $960.00
TOP GUN PRESSURE WASHING INC ( $730.00
JORDANS TREE MOVING & $690.00
CITY OF FORT COLLINS MISCELLAN $653.77
HIBBS, HANNAH LYNN $524.00
LADIES FANCYWORK SOCIETY $500.00
HEWITT, W. CAREY $500.00
LAND TITLE GUARANTEE COMPANY $500.00
FOOTHILLS GUTTER AND INSULATIO $490.00
ACTION SIGNS $483.88
UPHAM UNLIMITED $445.00
EARTHPOWER LANDSCAPING INC $435.00
ARNOLFO, JOHN F $425.00
ESC ENGINEERING $425.00
FRONT RANGE MOUNTAIN AIR $425.00
ILLUSTRATED LIGHT $400.00
OLD TOWN SQUARE PROPERTIES INC $367.38
HENRY, BECCA (1099) $315.00
GARAGE DOOR SERVICE & SALES $308.00
EMPIRE CARPENTRY LLC $300.00
COMMUNITY OF CHRIST CHURCH $300.00
A-Z SAFETY SUPPLY $298.25
OGG, ALEXIS C (ALLIE) $250.00
COCO ARTIST STUDIO $250.00
MCLAUGHLIN, DIANE FINDLEY $250.00
IVERSON CONCRETE $250.00
GALLEGOS, JARROD MICHAEL $250.00
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
PETERSON CANVAS & AWNING $210.00
KESSLER ROOFING INC $175.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
VARSITY FACILITY SERVICES (ACH $150.00
CITIZEN PRINTING CO $144.00
POUDRE VALLEY AIR INC $141.00
YORK, NANCY $100.00
POSTER IT $100.00
TELECO OF THE ROCKIES $95.00
VARSITY FACILITY SERVICES $75.00
ALL AMERICAN BACKFLOW $63.74
MORTENSON CONSTRUCTION- AR $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
POUDRE FIRE AUTHORITY / NCRCN $0.00
Total: $ 1,530,273.36