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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
XCEL ENERGY 720 E VINE DR UNIT A DDA Jul-31-2013 $33.46
XCEL ENERGY 720 E VINE DR UNIT B DDA Jul-31-2013 $39.81
VOGEL CONCRETE INC
[P.O. # 1306761]
OTS Concrete Repair Jul-30-2013 $98.06
VOGEL CONCRETE INC
[P.O. # 1306760]
Myrtle Alley Name Stencils Jul-30-2013 $2,388.00
VOGEL CONCRETE INC
[P.O. # 1306761]
OTS Concrete Repair Jul-30-2013 $691.94
GARAGE DOOR SERVICE & SALES
[P.O. # 1306758]
Garage Door Repair at 720 Vine Jul-30-2013 $308.00
ESC ENGINEERING
[P.O. # 1306465]
AIA 2009 Light Sketch Jul-22-2013 $425.00
CENTURYLINK
[P.O. # 1306228]
Warehouse Telephone Jul-16-2013 $62.92
BW SYSTEMS
[P.O. # 1306226]
Renewal - camera license Jul-16-2013 $40.00
BW SYSTEMS
[P.O. # 1306227]
Upgrad to camera system Jul-16-2013 $416.63
REMINGTON STREET LLP FACADE Jul-09-2013 $12,067.60
RTN ROOFING SYSTEMS
[P.O. # 1305798]
Roof Repairs - warehouse Jul-02-2013 $1,132.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $7.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $4.99
XCEL ENERGY 720 E VINE DR UNIT A DDA Jun-26-2013 $38.31
XCEL ENERGY 720 E VINE DR UNIT B DDA Jun-26-2013 $41.18
DICKINSON ELECTRIC
[P.O. # 1305544]
Work - 720 Vine Jun-25-2013 $200.97
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1305426]
Erosion Control - Elks Jun-20-2013 $200.00
CENTURYLINK
[P.O. # 1305316]
Telephone-warehouse Jun-17-2013 $63.00
EGGS IT PROPERTIES LLC   Jun-04-2013 $13,500.00
S & L CONCEPTS
[P.O. # 1304809]
Clean & separate brick Jun-03-2013 $3,546.80
REMINGTON STREET LLP   Jun-03-2013 $-8,485.00
Kitchensource.Com  Purchase Kitchensource.Co May-31-2013 $124.81
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $27.29
SECURITY & SOUND DESIGN INC
[P.O. # 1304746]
Warehouse 06/01 - 08/31 May-30-2013 $90.00
XCEL ENERGY 720 E VINE DR UNIT A DDA May-29-2013 $176.01
XCEL ENERGY 720 E VINE DR UNIT B DDA May-29-2013 $97.41
KORBY LANDSCAPING LLC
[P.O. # 1304371]
Snow Removal 04/19/13 May-21-2013 $-675.00
KORBY LANDSCAPING LLC
[P.O. # 1304378]
Snow Removal 05/03/13 May-21-2013 $-370.00
KORBY LANDSCAPING LLC
[P.O. # 1304370]
Snow Removal 04/18/13 May-21-2013 $-560.00
KORBY LANDSCAPING LLC
[P.O. # 1304374]
Snow Removal 04/24/13 May-21-2013 $-495.00
KORBY SOD LLC
[P.O. # 1304464]
Snow Removal 04-19-13 May-21-2013 $675.00
KORBY SOD LLC
[P.O. # 1304466]
Snow Removal 05-03-13 May-21-2013 $370.00
KORBY SOD LLC
[P.O. # 1304465]
Snow Removal 04-24-13 May-21-2013 $495.00
KORBY SOD LLC
[P.O. # 1304463]
Snow Removal 04-18-13 May-21-2013 $560.00
PETERSON CANVAS & AWNING
[P.O. # 1304405]
Canvas - Kiosk repairs May-20-2013 $210.00
KORBY LANDSCAPING LLC
[P.O. # 1304364]
Snow Removal 02/21-22/13 May-16-2013 $975.00
KORBY LANDSCAPING LLC
[P.O. # 1304365]
Snow Removal 02/26/13 May-16-2013 $575.00
KORBY LANDSCAPING LLC
[P.O. # 1304367]
Snow Removal 04/16/13 May-16-2013 $637.50
KORBY LANDSCAPING LLC
[P.O. # 1304369]
Snow Removal 04/18/13 May-16-2013 $850.00
KORBY LANDSCAPING LLC
[P.O. # 1304371]
Snow Removal 04/19/13 May-16-2013 $675.00
KORBY LANDSCAPING LLC
[P.O. # 1304378]
Snow Removal 05/03/13 May-16-2013 $370.00
KORBY LANDSCAPING LLC
[P.O. # 1304376]
Snow Removal 05/02/13 May-16-2013 $525.00
KORBY LANDSCAPING LLC
[P.O. # 1304375]
Snow Removal 05/01/13 May-16-2013 $1,150.00
KORBY LANDSCAPING LLC
[P.O. # 1304374]
Snow Removal 04/24/13 May-16-2013 $495.00
KORBY LANDSCAPING LLC
[P.O. # 1304373]
Snow Removal 04/23/13 May-16-2013 $620.00
KORBY LANDSCAPING LLC
[P.O. # 1304370]
Snow Removal 04/18/13 May-16-2013 $560.00
KORBY LANDSCAPING LLC
[P.O. # 1304368]
Snow Removal 04/17/13 May-16-2013 $730.00
KORBY LANDSCAPING LLC
[P.O. # 1304366]
Snow Removal 04/15/13 May-16-2013 $1,075.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304341]
Invoice 60932, WO 167484 May-15-2013 $280.57
Total (of all records): $ 886,900.63