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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
ALPINE DEMOLITION & RECYCLING $144,460.99
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
CONNELL RESOURCES INC $26,556.13
KORBY LANDSCAPING LLC $13,632.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
EGGS IT PROPERTIES LLC $13,500.00
REMINGTON STREET LLP $12,067.60
DITESCO LLC $6,312.50
COLORADO SPECIAL DISTRICTS PRO $4,148.63
XCEL ENERGY $3,958.27
COMMON AREA MAINTENANCE SERVIC $3,872.84
S & L CONCEPTS $3,546.80
VOGEL CONCRETE INC $3,178.00
KORBY SOD LLC $2,100.00
ADVANCED MECHANICAL SERVICES I $1,925.00
RIPLEY DESIGN INC $1,850.00
CTL/THOMPSON INC $1,292.50
RTN ROOFING SYSTEMS $1,132.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
MOUTON, STEPHEN $960.00
CENTURYLINK $568.96
HEWITT, W. CAREY $500.00
TOOLBOX CREATIVE INC $500.00
RRC ASSOCIATES INC $500.00
BW SYSTEMS $456.63
ESC ENGINEERING $425.00
ARNOLFO, JOHN F $425.00
GALLEGOS SANITATION INC $415.48
UMB Card Services $386.54
GARAGE DOOR SERVICE & SALES $308.00
CITY OF FORT COLLINS MISCELLAN $280.57
SECURITY & SOUND DESIGN INC $270.00
PETERSON CANVAS & AWNING $210.00
DICKINSON ELECTRIC $200.97
HENRY, BECCA (1099) $200.00
FOOTHILLS GUTTER AND INSULATIO $100.00
ADVANCED FIRE & HYDRO SERVICES $77.00
CITY OF FORT COLLINS UTILITY B $76.50
POUDRE VALLEY REA $0.00
B GRAPHIC (SEE VENDOR #457728) $-200.00
Total: $ 543,952.29