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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Bond Project Management expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BALANCE POINT HEATING & AIR CO
[P.O. # 1207612]
Replace Motor and Service Aug-06-2012 $555.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1207606]
Paint Alley Bollards Aug-06-2012 $300.00
CDM ELECTRIC LLC
[P.O. # 1207609]
Outdoor Up Light Boxes OTS Aug-06-2012 $364.86
BALANCE POINT HEATING & AIR CO
[P.O. # 1207866]
Preventative Maintenance Aug-14-2012 $190.00
TOOLBOX CREATIVE INC
[P.O. # 1208004]
Progress Billing Aug-20-2012 $675.00
DITESCO LLC
[P.O. # 1208003]
Elks Lodge Deconstruction Aug-20-2012 $2,837.00
MCCARTHY, JOE
[P.O. # 1208005]
Remove Materials: Elks Decon Aug-20-2012 $151.34
CENTURYLINK
[P.O. # 1208001]
Aug 04 to Sept 03 Aug-24-2012 $66.00
PETERSON CANVAS INC
[P.O. # 1208357]
Repair Stage Awning Ends Aug-28-2012 $545.00
RIPLEY DESIGN INC
[P.O. # 1208356]
Task 2 KhetchUp Modeling Aug-28-2012 $800.00
SECURITY & SOUND DESIGN INC
[P.O. # 1208482]
Bond Project Management Aug-31-2012 $90.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $8.98
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $9.93
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $1.98
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $6.88
Cofc Parking Services  Purchase Cofc Parking Ser Aug-31-2012 $1,560.00
POUDRE VALLEY AIR INC
[P.O. # 1208672]
RM Raptor - Replace Furnace Sep-10-2012 $1,890.00
CENTURYLINK
[P.O. # 1209083]
WH Sept 4-Oct 3 Sep-18-2012 $63.40
RRC ASSOCIATES INC
[P.O. # 1209100]
Hotel Consulting Sep-18-2012 $2,088.00
DITESCO LLC
[P.O. # 1209275]
OTS Preconstruction Sep-25-2012 $1,323.25
DITESCO LLC
[P.O. # 1209265]
Elks Lodge Deconstruction Sep-25-2012 $2,510.25
Downtown Ace Hardware  Elks Decon Supplies Purch Sep-28-2012 $3.84
VOGEL CONCRETE INC   Oct-02-2012 $11,904.00
RRC ASSOCIATES INC
[P.O. # 1208006]
Bond Project Management Oct-05-2012 $2,799.00
DITESCO LLC   Oct-05-2012 $8,371.53
RRC ASSOCIATES INC
[P.O. # 1209682]
Sept Services Oct-08-2012 $1,577.00
CENTURYLINK
[P.O. # 1209973]
Oct 04-Nov 3 WH Oct-16-2012 $63.68
XCEL ENERGY 720 E VINE DR UNIT A DDA Oct-17-2012 $33.63
XCEL ENERGY 720 E VINE DR UNIT B DDA Oct-17-2012 $39.31
ALL AMERICAN BACKFLOW
[P.O. # 1210251]
WH Backflow Tests Oct-23-2012 $80.34
ADVANCED MECHANICAL SERVICES I
[P.O. # 1210249]
Pump repairs OTS Fountain Oct-23-2012 $2,875.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1210253]
2 port-o-lets Oct-23-2012 $130.00
DITESCO LLC
[P.O. # 1210250]
OTS Inf Cost Study Oct-23-2012 $916.25
MASON 415 LLC   Oct-24-2012 $65,000.00
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $21.94
Downtown Ace Hardware  Elks Downtown Ace Hardwa Oct-31-2012 $3.79
Downtown Ace Hardware  Elks Downtown Ace Hardwar Oct-31-2012 $20.53
Downtown Ace Hardware  Elks Downtown Ace Hardwar Oct-31-2012 $5.98
Downtown Ace Hardware  Elks Downtown Ace Hardwar Oct-31-2012 $3.29
CENTURYLINK
[P.O. # 1210653]
Oct 22 to Nov 21 Nov-05-2012 $166.37
XCEL ENERGY 720 E VINE DR UNIT A DDA Nov-06-2012 $77.86
XCEL ENERGY 720 E VINE DR UNIT B DDA Nov-06-2012 $55.21
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Nov-07-2012 $118,364.11
KORBY LANDSCAPING LLC
[P.O. # 1210782]
Alley Snow Removal 10/26/12 Nov-13-2012 $210.00
KECHTER, SHELLEY
[P.O. # 1210784]
Kiosk - Appraisal Nov-13-2012 $3,000.00
FIRST NATIONAL BANK   Nov-14-2012 $500.00
CENTURYLINK
[P.O. # 1211134]
November 4 to Dec 3, 2012 Nov-16-2012 $63.68
RRC ASSOCIATES INC
[P.O. # 1211143]
Hotel Consulting Team Nov-18-2012 $400.00
RIPLEY DESIGN INC
[P.O. # 1211379]
Cameron Artwork Nov-26-2012 $550.00
B GRAPHIC (SEE VENDOR #457728)
[P.O. # 1211378]
Elks Construction Sign Nov-26-2012 $200.00
Total (of all records): $ 447,853.41