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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
203 W MULBERRY LLC $40,024.00
A-MAIZE'N KETTLE CORN LLC $150.00
ACE HARDWARE - AR $0.00
ADVANCED FIRE INC $178.50
ALL TERRAIN LANDSCAPING $31,293.55
ANALYTIVE LLC $1,012.50
ARNOLFO, JOHN F $1,275.00
BANNER CONCRETE $16,541.00
BERNSTEIN, JEPHTA $10.00
BLUE BOAT HOME LLC $750.00
BLUE OCEAN HOLDINGS LLC $93,440.00
BURKE, ADRIENNE $4,233.00
BW SYSTEMS $5,607.14
BYRNES-PELICHOWSKI, LYNDA $175.00
CAPITAL CONSTRUCTION INC $4,544.13
CENTURYLINK $1,398.57
CHARIS YOUTH RANCH $50.00
CHRSTAL FOUNTAINS INC $1,878.71
CITY OF FORT COLLINS MISCELLAN $4,792.22
CITY OF FORT COLLINS UTILITY B $29,967.89
CLARK, KAITLIN $175.00
COCO ARTIST STUDIO $250.00
COGHLAN, LAUREN $250.00
COLORADO NONPROFIT DEVELOPMENT $5,000.00
COLORADO SPECIAL DISTRICTS PRO $17,160.75
COMMON AREA MAINTENANCE SERVIC $6,186.60
COOPERSMITH'S PUB & BREWING CO $650.00
CRESCENT ELECTRIC SUPPLY CO $13,425.18
CRYSTAL FOUNTAINS INC $1,722.71
CTL/THOMPSON INC $5,105.00
DAVINCI SIGN SYSTEMS INC $282.33
DEANGE MASONRY $2,450.00
DEANGELIS, AMANADA $3,780.00
DEROSIER, SARAH MAE $840.00
DISTINCTIVE WELDING INC $12,412.18
DITESCO LLC $204,511.32
DOWNTOWN ACE HARDWARE $14.90
DOWNTOWN BUSINESS ASSOCIATION $1,284.80
DYNALECTRIC $0.00
FEEDERS SUPPLY LLC $2,118.00
FLEMING SECURITY SERVICES $1,400.00
FORT COLLINS MURAL PROJECT $1,173.00
FORT COLLINS PRE-CAST INC $27,075.00
FORT COLLINS TREE CARE INC $1,750.00
FRONT RANGE COMMUNITY COLLEGE $100.00
FRONT RANGE INTERNET INC $631.48
FRUEHAUF'S PLANT & GARDEN CENT $12,293.00
GALLEGOS, JARROD MICHAEL $250.00
GALVANIZE $250.00
GONZALES PLUMBING LLC $1,870.22
GONZALES PLUMBING LLC (ACH) $210.00
GRAFIX SHOPPE $418.06
GREYBIRD DESIGNS LLC $175.00
HARING, CHESTER P $750.00
HARMONY GARDENS $2,235.94
HENSLEY, JENNIFER A $48.93
HETTINGA, MARIA $250.00
HEWITT, W. CAREY $1,700.00
HIBBS, HANNAH LYNN $526.00
HOLT, DOUGLAS B & TUBA USTUNER $14,183.50
HUMMELL CONSULTING SERVICES $0.00
HUMMELL, MERRY $4,999.85
HUNT, DYLAN $125.00
ILLUSTRATED LIGHT $400.00
INTERSTATES CONSTRUCTION SERVI $2,428.67
JJ ENTERPRISES 331 LLC $112,536.00
JONES, CHRISTOPHER $250.00
JORDANS TREE MOVING & $1,170.00
K & M COMPANY $3,089.00
KORBY LANDSCAPING LLC $12,667.50
KORBY SOD LLC $3,260.00
KUNDLA, TODD $1,500.00
KWIKRINK SYNTHETIC ICE INC $36,450.00
LANDMARK MONUMENTS LLC $2,000.00
LANDSCAPE FORMS $41,720.00
LARAMIE RIVER VALLEY RENDEZVOU $400.00
LEICHLITER, MARK $1,755.00
LILEY ROGERS & MARTELL LLC $2,275.00
LINDEN BRIDGES LLC $591,556.00
LOVELAND SECURITY & PATROL LLC $100.00
LYLE, PEGGY R $500.00
MASONRY SPECIALTY CO INC $2,850.00
MATSUMURA, ERI $125.00
MCLAUGHLIN, DIANE FINDLEY $500.00
MERTINEIT, RICHARD $750.00
MESSALL, PATRICK $450.00
METAL DISTRIBUTORS LLC $719.59
MORTENSON CONSTRUCTION $3,044,227.61
MOUTON, STEPHEN $2,880.00
OGG, ALEXIS C (ALLIE) $250.00
OHANA BACKFLOW TEST AND REPAIR $390.74
OLD TOWN SQUARE PROPERTIES INC $300.00
PAUPER, PAUL KUNIHOLM $750.00
PETITT, CAMBRIA $425.00
POPPEN-CHAMBERS, ERIK $675.00
POUDRE FIRE AUTHORITY $163.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
POUDRE VALLEY AIR INC $152.00
PUBLICK HOUSE LLC $118.75
RIORDAN, LAUREN $960.00
ROCK GARDEN, THE $1,500.00
ROCKY MOUNTAIN COATINGS (ACH) $1,261.61
ROCKY MOUNTAIN COMPUTER SOLUTI $2,175.00
ROCKY MOUNTAIN HARDSCAPES LLC $6,792.50
ROCKY MOUNTAIN PUBLISHING INC $899.10
ROCKY MOUNTAIN RECREATION INC $13,657.00
ROCKY RIDGE NURSERY & LANDSCAP $280.20
RTN ROOFING SYSTEMS (ACH) $48,656.00
RUSSELL+ MILLS STUDIO $44,440.00
SARIS CYCLING GROUP INC $4,523.96
SECURITY & SOUND DESIGN INC $960.00
SIX DOG T-SHIRT CO $271.30
SLATE COMMUNICATIONS $364.60
SPEEDPRO IMAGING $229.75
STUDIO INSITE LLC $20,156.35
TELECO OF THE ROCKIES $4,579.45
TOP GUN PRESSURE WASHING INC ( $2,397.00
TURNING POINT CTR FOR YOUTH (A $450.00
UMB Card Services $39,277.91
UNITED RENTALS (ACH) $324.62
VARSITY FACILITY SERVICES (ACH $205.00
WESTERN STORAGE & HANDLING INC $3,683.00
WHITAKER, BRYAN J $350.00
WILLIAMS, ANDREW (ACH) $375.00
WILLIAMS, ANDREWS $150.00
WILLIS, STEPHANIE $175.00
WINDELL, JOHN $750.00
WINGATE, LAURA $175.00
WOLVERINE FARM PUBLISHING $22,274.00
WOODWARD INC (ACH) $111,848.00
XCEL ENERGY (UTILITY BILLS) $7,791.34
ZIMMER, LINDEE $3,000.00
Total: $ 4,802,234.51