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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
ALPINE DEMOLITION & RECYCLING $2,332.16
AVERY BUILDING $135,484.00
BPPL PENNY FLATS LLC $143,542.40
CENTURYLINK $252.22
CITY OF FORT COLLINS MISCELLAN $280.57
COMMON AREA MAINTENANCE SERVIC $200.00
DICKINSON ELECTRIC $200.97
EGGS IT PROPERTIES LLC $13,500.00
HISTORIC LINDEN CONDOMINIUM AS $13,611.00
KORBY LANDSCAPING LLC $8,820.00
KORBY SOD LLC $2,100.00
PETERSON CANVAS & AWNING $210.00
REMINGTON STREET LLP $0.00
S & L CONCEPTS $3,546.80
SECURITY & SOUND DESIGN INC $90.00
UMB Card Services $189.65
WALSH ENVIRONMENTAL SCIENTISTS $1,120.48
XCEL ENERGY $732.98
Total: $ 326,213.23