Website home about our city

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
210 MAPLE LLC $112,300.00
BW SYSTEMS $456.63
CENTURYLINK $131.64
DICKINSON ELECTRIC $174.72
ESC ENGINEERING $425.00
GARAGE DOOR SERVICE & SALES $308.00
LISA J CAMERON ARTWORKS LLC $2,400.00
POUDRE VALLEY AIR INC $141.00
REMINGTON STREET LLP $12,067.60
RTN ROOFING SYSTEMS $1,132.00
UMB Card Services $1,859.98
UPHAM UNLIMITED $445.00
VOGEL CONCRETE INC $8,003.30
XCEL ENERGY $73.27
Total: $ 139,918.14