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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
HUMMELL CONSULTING SERVICES $0.00
ACE HARDWARE - AR $0.00
MORTENSON CONSTRUCTION- AR $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
BERNSTEIN, JEPHTA $10.00
DOWNTOWN ACE HARDWARE $14.90
HENSLEY, JENNIFER A $48.93
CHARIS YOUTH RANCH $50.00
ADVANCED FIRE INC $73.50
LOVELAND SECURITY & PATROL LLC $100.00
FRONT RANGE COMMUNITY COLLEGE $100.00
POSTER IT $100.00
MATSUMURA, ERI $125.00
HUNT, DYLAN $125.00
CITIZEN PRINTING CO $144.00
A-MAIZE'N KETTLE CORN LLC $150.00
WILLIAMS, ANDREWS $150.00
POUDRE VALLEY AIR INC $152.00
POUDRE FIRE AUTHORITY $163.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
CLARK, KAITLIN $175.00
WILLIS, STEPHANIE $175.00
WINGATE, LAURA $175.00
GREYBIRD DESIGNS LLC $175.00
BYRNES-PELICHOWSKI, LYNDA $175.00
VARSITY FACILITY SERVICES (ACH $205.00
GONZALES PLUMBING LLC (ACH) $210.00
A-Z SAFETY SUPPLY $216.50
SPEEDPRO IMAGING $229.75
ROTO-ROOTER DRAIN & SEPTIC SER $230.00
COGHLAN, LAUREN $250.00
GALLEGOS, JARROD MICHAEL $250.00
OGG, ALEXIS C (ALLIE) $250.00
GALVANIZE $250.00
COCO ARTIST STUDIO $250.00
HETTINGA, MARIA $250.00
JONES, CHRISTOPHER $250.00
SIX DOG T-SHIRT CO $271.30
ROCKY RIDGE NURSERY & LANDSCAP $280.20
DAVINCI SIGN SYSTEMS INC $282.33
OLD TOWN SQUARE PROPERTIES INC $300.00
FRONT RANGE INTERNET INC $321.58
UNITED RENTALS (ACH) $324.62
WHITAKER, BRYAN J $350.00
SLATE COMMUNICATIONS $364.60
WILLIAMS, ANDREW (ACH) $375.00
OHANA BACKFLOW TEST AND REPAIR $390.74
ILLUSTRATED LIGHT $400.00
LARAMIE RIVER VALLEY RENDEZVOU $400.00
RTN ROOFING SYSTEMS (ACH) $424.00
PETITT, CAMBRIA $425.00
TURNING POINT CTR FOR YOUTH (A $450.00
MESSALL, PATRICK $450.00
DYNALECTRIC $475.00
LYLE, PEGGY R $500.00
MCLAUGHLIN, DIANE FINDLEY $500.00
COOPERSMITH'S PUB & BREWING CO $650.00
POPPEN-CHAMBERS, ERIK $675.00
METAL DISTRIBUTORS LLC $719.59
WINDELL, JOHN $750.00
PAUPER, PAUL KUNIHOLM $750.00
MERTINEIT, RICHARD $750.00
BLUE BOAT HOME LLC $750.00
HARING, CHESTER P $750.00
DEROSIER, SARAH MAE $840.00
ROCKY MOUNTAIN HARDSCAPES LLC $877.50
ROCKY MOUNTAIN PUBLISHING INC $899.10
SECURITY & SOUND DESIGN INC $960.00
RIORDAN, LAUREN $960.00
ANALYTIVE LLC $1,012.50
HIBBS, HANNAH LYNN $1,020.00
FLEMING SECURITY SERVICES $1,100.00
DOWNTOWN BUSINESS ASSOCIATION $1,159.80
ROCKY MOUNTAIN COATINGS (ACH) $1,261.61
ARNOLFO, JOHN F $1,275.00
CENTURYLINK $1,320.51
ROCK GARDEN, THE $1,500.00
KUNDLA, TODD $1,500.00
HEWITT, W. CAREY $1,700.00
CRYSTAL FOUNTAINS INC $1,722.71
FORT COLLINS TREE CARE INC $1,750.00
LEICHLITER, MARK $1,755.00
JORDANS TREE MOVING & $1,860.00
GONZALES PLUMBING LLC $1,870.22
CHRSTAL FOUNTAINS INC $1,878.71
BW SYSTEMS $1,920.32
LANDMARK MONUMENTS LLC $2,000.00
ROCKY MOUNTAIN COMPUTER SOLUTI $2,175.00
HARMONY GARDENS $2,235.94
TOP GUN PRESSURE WASHING INC ( $2,397.00
INTERSTATES CONSTRUCTION SERVI $2,428.67
DEANGE MASONRY $2,450.00
MASONRY SPECIALTY CO INC $2,850.00
MOUTON, STEPHEN $2,880.00
ZIMMER, LINDEE $3,000.00
K & M COMPANY $3,089.00
WESTERN STORAGE & HANDLING INC $3,683.00
DEANGELIS, AMANADA $3,780.00
LILEY ROGERS & MARTELL LLC $3,822.00
BURKE, ADRIENNE $4,233.00
SARIS CYCLING GROUP INC $4,523.96
TELECO OF THE ROCKIES $4,579.45
ALL TERRAIN LANDSCAPING $4,600.50
CITY OF FORT COLLINS MISCELLAN $4,749.34
HUMMELL, MERRY $4,999.85
KORBY SOD LLC $5,014.00
BANNER CONCRETE $5,141.00
SPEED PRO IMAGING $5,222.85
COMMON AREA MAINTENANCE SERVIC $6,186.60
CTL/THOMPSON INC $6,255.00
XCEL ENERGY (UTILITY BILLS) $7,245.60
XCEL ENERGY $9,811.16
CAPITAL CONSTRUCTION INC $10,976.24
FRUEHAUF'S PLANT & GARDEN CENT $12,293.00
DISTINCTIVE WELDING INC $12,412.18
COLORADO SPECIAL DISTRICTS PRO $12,649.12
CRESCENT ELECTRIC SUPPLY CO $13,425.18
ROCKY MOUNTAIN RECREATION INC $13,657.00
HOLT, DOUGLAS B & TUBA USTUNER $14,183.50
KWIKRINK SYNTHETIC ICE INC $15,450.00
KORBY LANDSCAPING LLC $20,693.50
FORT COLLINS PRE-CAST INC $21,075.00
WOLVERINE FARM PUBLISHING $22,274.00
CITY OF FORT COLLINS UTILITY B $31,362.50
UMB Card Services $35,071.54
203 W MULBERRY LLC $40,024.00
LANDSCAPE FORMS $41,720.00
RUSSELL+ MILLS STUDIO $44,440.00
BLUE OCEAN HOLDINGS LLC $93,440.00
WOODWARD INC (ACH) $111,848.00
JJ ENTERPRISES 331 LLC $112,536.00
STUDIO INSITE LLC $167,768.73
DITESCO LLC $247,474.14
LINDEN BRIDGES LLC $591,556.00
MORTENSON CONSTRUCTION $3,047,613.61
Total: $ 4,891,903.68