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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
CENTURYLINK $63.00
COMMON AREA MAINTENANCE SERVIC $200.00
DICKINSON ELECTRIC $200.97
EGGS IT PROPERTIES LLC $13,500.00
REMINGTON STREET LLP $-8,485.00
S & L CONCEPTS $3,546.80
UMB Card Services $12.98
XCEL ENERGY $79.49
Total: $ 9,118.24