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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Nov-07-2012 $118,364.11
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-10-2012 $87,008.79
MASON 415 LLC   Oct-24-2012 $65,000.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Mar-16-2013 $31,084.48
CONNELL RESOURCES INC
[P.O. # 9130155]
Backfill and compact at Elks Jan-28-2013 $15,695.00
DITESCO LLC   Nov-28-2012 $13,930.72
VOGEL CONCRETE INC   Oct-02-2012 $11,904.00
CONNELL RESOURCES INC
[P.O. # 9130155]
Backfill and compact at Elks Jan-28-2013 $10,861.13
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-26-2012 $10,809.10
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Jan-07-2013 $10,546.52
DITESCO LLC   Oct-05-2012 $8,371.53
DITESCO LLC   Dec-05-2012 $6,312.50
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1302340]
12 month fencing svc & fees Mar-12-2013 $3,058.20
KECHTER, SHELLEY
[P.O. # 1210784]
Kiosk - Appraisal Nov-13-2012 $3,000.00
ADVANCED MECHANICAL SERVICES I
[P.O. # 1210249]
Pump repairs OTS Fountain Oct-23-2012 $2,875.00
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $2,868.21
RRC ASSOCIATES INC
[P.O. # 1208006]
Bond Project Management Oct-05-2012 $2,799.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Mar-16-2013 $2,679.94
ADVANCED MECHANICAL SERVICES I
[P.O. # 1300217]
OTS Pump Repairs Jan-07-2013 $1,925.00
RRC ASSOCIATES INC
[P.O. # 1209682]
Sept Services Oct-08-2012 $1,577.00
RIPLEY DESIGN INC
[P.O. # 1212217]
Bond Project Management Dec-21-2012 $1,366.00
KORBY LANDSCAPING LLC
[P.O. # 1300230]
Alleys Snow 12/25/12 Jan-07-2013 $1,267.50
CTL/THOMPSON INC
[P.O. # 1301680]
Elks Site Testing Feb-15-2013 $1,140.00
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $1,044.69
MOUTON, STEPHEN
[P.O. # 1211630]
Lease Agree. Trash Enc Dec-04-2012 $960.00
DITESCO LLC
[P.O. # 1210250]
OTS Inf Cost Study Oct-23-2012 $916.25
KORBY LANDSCAPING LLC
[P.O. # 1301677]
Alleys Snow Removal 1/29/13 Feb-15-2013 $790.00
KORBY LANDSCAPING LLC
[P.O. # 1302125]
Alleys Snow Removal Mar-04-2013 $755.00
KORBY LANDSCAPING LLC
[P.O. # 1300224]
Alley Snow 12/20/12 Jan-07-2013 $615.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1301681]
Elks Site Fencing Feb-15-2013 $614.64
XCEL ENERGY 720 E VINE DR UNIT A DDA Feb-27-2013 $570.38
XCEL ENERGY 720 E VINE DR UNIT A DDA Mar-27-2013 $561.11
POUDRE VALLEY REA 720 E VINE DR UNIT A DDA Mar-27-2013 $561.11
RIPLEY DESIGN INC
[P.O. # 1211379]
Cameron Artwork Nov-26-2012 $550.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-30-2013 $532.55
FIRST NATIONAL BANK   Nov-14-2012 $500.00
HEWITT, W. CAREY
[P.O. # 1211628]
Lease Agree. Trash Enc Dec-04-2012 $500.00
RRC ASSOCIATES INC
[P.O. # 1212066]
Hotel Consluting 11/1-11/30 Dec-26-2012 $500.00
TOOLBOX CREATIVE INC
[P.O. # 1300840]
Elks Bldg Media Jan-18-2013 $500.00
RIPLEY DESIGN INC
[P.O. # 1301108]
Cameron Artwork 3-D Jan-28-2013 $484.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-02-2013 $441.01
ARNOLFO, JOHN F
[P.O. # 1211626]
Lease Agree. Trash Enc Dec-04-2012 $425.00
GALLEGOS SANITATION INC
[P.O. # 1302399]
Port O Lets - Kiosk Repair Mar-12-2013 $415.48
RRC ASSOCIATES INC
[P.O. # 1211143]
Hotel Consulting Team Nov-18-2012 $400.00
KORBY LANDSCAPING LLC
[P.O. # 1300231]
Alleys Snow 12/26/12 Jan-07-2013 $280.00
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-30-2013 $272.72
KORBY LANDSCAPING LLC
[P.O. # 1301430]
Alley Snow Removal Feb-11-2013 $270.00
XCEL ENERGY 720 E VINE DR UNIT B DDA Feb-27-2013 $244.21
Signs Now  Purchase Signs Now Elks D Nov-30-2012 $236.79
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $235.73
Total (of all records): $ 431,812.70