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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 $33,764.42
COMMON AREA MAINTENANCE SERVIC $3,058.20
KORBY LANDSCAPING LLC $755.00
XCEL ENERGY $728.41
GALLEGOS SANITATION INC $415.48
UMB Card Services $185.90
CTL/THOMPSON INC $152.50
SECURITY & SOUND DESIGN INC $90.00
CENTURYLINK $63.46
POUDRE VALLEY REA $0.00
Total: $ 39,213.37