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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
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
KECHTER, SHELLEY
[P.O. # 1210784]
Kiosk - Appraisal Nov-13-2012 $3,000.00
KORBY LANDSCAPING LLC
[P.O. # 1210782]
Alley Snow Removal 10/26/12 Nov-13-2012 $210.00
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
DITESCO LLC   Nov-28-2012 $13,930.72
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $41.30
Downtown Ace Hardware  Credit Voucher Downtown A Nov-30-2012 $-14.32
Xcel Energy/nco  Purchase Xcel Energy/nco Nov-30-2012 $150.07
Signs Now  Purchase Signs Now Elks D Nov-30-2012 $236.79
SECURITY & SOUND DESIGN INC
[P.O. # 1211572]
3 Quarterly Fire Monitoring Dec-03-2012 $90.00
ARNOLFO, JOHN F
[P.O. # 1211626]
Lease Agree. Trash Enc Dec-04-2012 $425.00
MOUTON, STEPHEN
[P.O. # 1211630]
Lease Agree. Trash Enc Dec-04-2012 $960.00
HEWITT, W. CAREY
[P.O. # 1211628]
Lease Agree. Trash Enc Dec-04-2012 $500.00
B GRAPHIC (SEE VENDOR #457728)
[P.O. # 1211378]
Elks Construction Sign Dec-05-2012 $-200.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-05-2012 $149.67
DITESCO LLC   Dec-05-2012 $6,312.50
XCEL ENERGY 720 E VINE DR UNIT B DDA Dec-05-2012 $69.24
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-10-2012 $87,008.79
HENRY, BECCA (1099)
[P.O. # 1211838]
Elks Construction Sign Dec-11-2012 $200.00
CENTURYLINK
[P.O. # 1212067]
Warehouse 12/4/12-1/3/13 Dec-19-2012 $63.46
RIPLEY DESIGN INC
[P.O. # 1212217]
Bond Project Management Dec-21-2012 $1,366.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-26-2012 $10,809.10
RRC ASSOCIATES INC
[P.O. # 1212066]
Hotel Consluting 11/1-11/30 Dec-26-2012 $500.00
Interstate All Battery  Interstate All Battery ( Dec-28-2012 $10.99
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-02-2013 $441.01
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-02-2013 $143.83
ADVANCED MECHANICAL SERVICES I
[P.O. # 1300217]
OTS Pump Repairs Jan-07-2013 $1,925.00
KORBY LANDSCAPING LLC
[P.O. # 1300233]
Alleys Snow 12/31/12 Jan-07-2013 $145.00
KORBY LANDSCAPING LLC
[P.O. # 1300232]
Alleys Snow 12/28/12 Jan-07-2013 $160.00
KORBY LANDSCAPING LLC
[P.O. # 1300231]
Alleys Snow 12/26/12 Jan-07-2013 $280.00
KORBY LANDSCAPING LLC
[P.O. # 1300230]
Alleys Snow 12/25/12 Jan-07-2013 $1,267.50
KORBY LANDSCAPING LLC
[P.O. # 1300227]
Alley Snow 12/20/12 Jan-07-2013 $177.50
KORBY LANDSCAPING LLC
[P.O. # 1300224]
Alley Snow 12/20/12 Jan-07-2013 $615.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Jan-07-2013 $10,546.52
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $235.73
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $2,868.21
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $1,044.69
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1300583]
Fire Extingusher Maint & Insp Jan-15-2013 $77.00
TOOLBOX CREATIVE INC
[P.O. # 1300840]
Elks Bldg Media Jan-18-2013 $500.00
CENTURYLINK
[P.O. # 1300839]
Jan 04 thru Feb 03 Jan-22-2013 $63.44
RIPLEY DESIGN INC
[P.O. # 1301108]
Cameron Artwork 3-D Jan-28-2013 $484.00
CONNELL RESOURCES INC
[P.O. # 9130155]
Backfill and compact at Elks Jan-28-2013 $10,861.13
CONNELL RESOURCES INC
[P.O. # 9130155]
Backfill and compact at Elks Jan-28-2013 $15,695.00
Total (of all records): $ 343,190.36