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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 $262,825.10
BPPL PENNY FLATS LLC $143,542.40
AVERY BUILDING $135,484.00
MASON 415 LLC $65,000.00
DITESCO LLC $36,201.50
CONNELL RESOURCES INC $26,556.13
VOGEL CONCRETE INC $15,082.00
KORBY LANDSCAPING LLC $13,842.50
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
EGGS IT PROPERTIES LLC $13,500.00
REMINGTON STREET LLP $12,067.60
RRC ASSOCIATES INC $7,364.00
ADVANCED MECHANICAL SERVICES I $4,800.00
XCEL ENERGY $4,164.28
COLORADO SPECIAL DISTRICTS PRO $4,148.63
COMMON AREA MAINTENANCE SERVIC $3,872.84
S & L CONCEPTS $3,546.80
RIPLEY DESIGN INC $3,200.00
KECHTER, SHELLEY $3,000.00
UMB Card Services $2,447.52
KORBY SOD LLC $2,100.00
POUDRE VALLEY AIR INC $1,890.00
CTL/THOMPSON INC $1,292.50
TOOLBOX CREATIVE INC $1,175.00
RTN ROOFING SYSTEMS $1,132.00
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
CENTURYLINK $992.09
MOUTON, STEPHEN $960.00
BALANCE POINT HEATING & AIR CO $745.00
PETERSON CANVAS INC $545.00
HEWITT, W. CAREY $500.00
FIRST NATIONAL BANK $500.00
BW SYSTEMS $456.63
ARNOLFO, JOHN F $425.00
ESC ENGINEERING $425.00
GALLEGOS SANITATION INC $415.48
CDM ELECTRIC LLC $364.86
SECURITY & SOUND DESIGN INC $360.00
GARAGE DOOR SERVICE & SALES $308.00
SOUTHWESTERN PAINTING & DECORA $300.00
CITY OF FORT COLLINS MISCELLAN $280.57
PETERSON CANVAS & AWNING $210.00
DICKINSON ELECTRIC $200.97
HENRY, BECCA (1099) $200.00
MCCARTHY, JOE $151.34
WASTE MANAGEMENT OF NO COLORAD $130.00
FOOTHILLS GUTTER AND INSULATIO $100.00
ALL AMERICAN BACKFLOW $80.34
ADVANCED FIRE & HYDRO SERVICES $77.00
CITY OF FORT COLLINS UTILITY B $76.50
B GRAPHIC (SEE VENDOR #457728) $0.00
POUDRE VALLEY REA $0.00
Total: $ 791,770.06