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Vendor/Payee Comments Date Amount
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-28-2015 $646,423.87
WILLOW STREET LOFTS DEVELOPMEN WILLOW ST LOFTS Dec-17-2014 $260,443.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-06-2015 $236,702.43
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jun-02-2015 $120,921.27
210 MAPLE LLC FACADE Aug-01-2013 $112,300.00
CHOICE CORNER PROPERTIES DDA APPROVED Nov-19-2014 $85,638.00
PROGRESSIVE OLD TOWN SQUARE LL   Jun-04-2014 $42,180.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $41,345.45
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Sep-30-2014 $36,625.50
MORTENSON CONSTRUCTION
[P.O. # 9151565]
Mortensen OTS PSA 1/7/15 Apr-14-2015 $35,971.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-28-2015 $30,509.25
STUDIO INSITE LLC
[P.O. # 9142483]
Work Order Feb-03-2015 $29,715.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $26,003.26
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jan-13-2015 $24,261.01
STUDIO INSITE LLC
[P.O. # 9142483]
Change Order No. 1 Mar-17-2015 $23,746.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jun-23-2015 $23,634.50
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-12-2014 $22,074.45
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $21,030.25
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $20,317.80
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jul-20-2015 $20,224.50
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Apr-14-2015 $20,156.35
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Jun-24-2014 $19,168.95
PIPER JAFFRAY & CO   Oct-23-2013 $17,500.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $17,200.00
120 OLIVE LLC FACADE GRANT PROGRAM Feb-19-2014 $16,502.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Oct-14-2014 $16,479.98
VOGEL CONCRETE INC   Nov-01-2013 $15,604.27
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Apr-21-2015 $15,584.13
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Feb-03-2015 $14,961.95
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-05-2014 $14,230.38
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jun-02-2015 $13,163.50
FRUEHAUF'S PLANT & GARDEN CENT
[P.O. # 9153618]
OTS Chairs & Tables Jun-23-2015 $12,293.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $11,838.12
FORT COLLINS PRE-CAST INC
[P.O. # 9153757]
OTS Planters Jun-23-2015 $11,200.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Dec-02-2014 $11,105.50
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Mar-17-2015 $9,116.80
XCEL ENERGY Old Town Sq Renovation Mar-17-2015 $9,079.00
CRESCENT ELECTRIC SUPPLY CO ACCT MF208280-01 Apr-15-2015 $8,112.00
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Sep-30-2014 $7,796.00
DITESCO LLC
[P.O. # 9141272]
Change order 1 Feb-23-2015 $7,707.08
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations May-19-2014 $7,458.50
D & M UTILITY SERVICES   Feb-19-2014 $6,810.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-02-2015 $6,551.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-06-2015 $6,551.00
MORTENSON CONSTRUCTION
[P.O. # 9151565]
Mortensen OTS PSA 1/7/15 Mar-13-2015 $6,551.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Oct-27-2014 $5,453.25
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Feb-28-2014 $4,846.50
VOGEL CONCRETE INC
[P.O. # 1307514]
Vogel Elks Lodge Misc. Repairs Aug-26-2013 $4,825.30
COLORADO SPECIAL DISTRICTS PRO ACCT 70010 Jan-08-2014 $4,412.07
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Aug-26-2014 $3,817.00
Total (of all records): $ 2,324,080.04