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Open Book: City of Fort Collins Spending Transparency

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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
KING SURVEYORS INC
[P.O. # 1203270]
Surveyor work - OTS Apr-03-2012 $671.00
KLOBERDANZ, DONALD J ALLEY PROJECT Apr-04-2012 $753.75
HVS CONVENTION, SPORTS & ENTER
[P.O. # 1203493]
Consulting - Hotel Apr-09-2012 $1,800.00
BRENDLE GROUP INC, THE
[P.O. # 1203461]
Elks Deconstruction Report Apr-09-2012 $1,923.75
RRC ASSOCIATES INC
[P.O. # 1203666]
Hotel Consulting Work Apr-16-2012 $3,566.00
DITESCO LLC
[P.O. # 1203664]
Consulting - OTS Apr-16-2012 $4,037.00
LISA J CAMERON ARTWORKS LLC
[P.O. # 9954495]
Art in Action Project Apr-16-2012 $4,725.00
CENTURYLINK
[P.O. # 1203665]
Telephone-Warehouse Apr-16-2012 $61.18
URBAN 3 LLC
[P.O. # 1204021]
Consulting - prop tax etc Apr-25-2012 $3,500.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1204019]
Quarterly maintenance Apr-25-2012 $190.00
Www.Elitedeals.Com  Purchase Www.Elitedeals.C Apr-30-2012 $299.95
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2012 $15.00
URBAN 3 LLC
[P.O. # 1204374]
Travel Expenses - Urban3 May-07-2012 $754.97
XCEL ENERGY 720 E VINE DR UNIT A DDA May-09-2012 $91.71
XCEL ENERGY 720 E VINE DR UNIT B DDA May-09-2012 $69.87
SWINGLE LAWN TREE & LANDSCAPE BILL TO #153961 May-09-2012 $11,463.25
SMITH TRAVEL RESEARCH INC
[P.O. # 1204616]
Advertising - Hotel RFQ May-14-2012 $250.00
CREATIVE HARDSCAPE CO
[P.O. # 1204615]
Paver Repair - OTS May-14-2012 $4,044.00
CREATIVE HARDSCAPE CO
[P.O. # 1204615]
Paver Repair - WMA May-14-2012 $290.00
CENTURYLINK
[P.O. # 1204658]
Telephone-Warehouse May-14-2012 $61.20
DITESCO LLC
[P.O. # 1204660]
OTS Study May-15-2012 $4,535.00
RRC ASSOCIATES INC
[P.O. # 1204795]
Hotel Consulting May-21-2012 $2,871.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1204796]
Warehouse-Service May-21-2012 $175.00
XCEL ENERGY 720 E VINE DR UNIT A DDA May-23-2012 $48.79
XCEL ENERGY 720 E VINE DR UNIT B DDA May-23-2012 $41.16
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $5.49
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $5.49
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-5.49
P.A. Signs, Inc  Purchase P.A. Signs, Inc May-31-2012 $370.00
P.A. Signs, Inc  Purchase P.A. Signs, Inc May-31-2012 $370.00
P.A. Signs, Inc  Purchase P.A. Signs, Inc May-31-2012 $-370.00
Downtown Business Associa  Purchase Downtown Busines May-31-2012 $-50.00
Downtown Business Associa  Purchase Downtown Busines May-31-2012 $50.00
Downtown Business Associa  Purchase Downtown Busines May-31-2012 $50.00
CDM ELECTRIC LLC   Jun-01-2012 $29,874.21
SECURITY & SOUND DESIGN INC
[P.O. # 1205291]
Warehouse - 06/01-08/31 Jun-04-2012 $90.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Jun-05-2012 $13.91
DITESCO LLC
[P.O. # 1205501]
OTS Infrastructure Cost Study Jun-11-2012 $2,065.00
CENTURYLINK
[P.O. # 1205633]
Telephone - Warehouse Jun-12-2012 $61.20
RRC ASSOCIATES INC
[P.O. # 1205742]
Consultant - Hotel Jun-18-2012 $900.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1205805]
Bench - OFA Jun-19-2012 $1,282.00
FARBER, MARK
[P.O. # 1206034]
Backflow Test & Repairs Jun-22-2012 $140.20
FRONT RANGE FIRE PROTECTION
[P.O. # 1206038]
Fire Sprinkler system - Warehs Jun-22-2012 $395.00
RTN ROOFING SYSTEMS
[P.O. # 1206037]
Roof repairs - warehouse Jun-22-2012 $667.00
DITESCO LLC
[P.O. # 1206036]
Elks Lodge Decons Plan Jun-22-2012 $1,772.50
RIPLEY DESIGN INC
[P.O. # 1206039]
Sketch up modeling Jun-22-2012 $500.00
XCEL ENERGY 720 E VINE DR UNIT B DDA Jun-27-2012 $39.95
XCEL ENERGY 720 E VINE DR UNIT A DDA Jun-27-2012 $33.29
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $31.09
Backcountry Provisions  Purchase Backcountry Prov Jun-29-2012 $156.85
Total (of all records): $ 548,206.91