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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
210 MAPLE LLC FACADE Aug-01-2013 $112,300.00
DICKINSON ELECTRIC
[P.O. # 1306891]
Warehouse Transformer Check Aug-05-2013 $174.72
CENTURYLINK
[P.O. # 1307137]
August 4, 2013 Billing Aug-12-2013 $68.72
UPHAM UNLIMITED
[P.O. # 1307287]
2009 AIA Installation Aug-19-2013 $445.00
POUDRE VALLEY AIR INC
[P.O. # 1307338]
Warehouse Service - AC Aug-19-2013 $141.00
LISA J CAMERON ARTWORKS LLC
[P.O. # 1307513]
Final Pymt to Artist- AIA 2009 Aug-26-2013 $2,400.00
VOGEL CONCRETE INC
[P.O. # 1307514]
Vogel Elks Lodge Misc. Repairs Aug-26-2013 $4,825.30
Kitchensource.Com  Purchase Kitchensource.Co Aug-30-2013 $1,700.00
Kitchensource.Com  Purchase Kitchensource.Co Aug-30-2013 $159.98
FORT COLLINS MONUMENT & STONE
[P.O. # 1307725]
Engrave 4 Alley Street Signs Sep-03-2013 $1,000.00
SECURITY & SOUND DESIGN INC
[P.O. # 1307727]
9/1-11/30/13 Fire Monitoring Sep-03-2013 $90.00
DICKINSON ELECTRIC
[P.O. # 1307726]
AIA 2009 Electrical Work Sep-03-2013 $2,777.72
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1307923]
Addition of Kiosk on Insurance Sep-09-2013 $113.19
CENTURYLINK
[P.O. # 1308111]
Sep. 4, 2013 Warehouse Sep-17-2013 $65.74
Crescent Electric 126  Purchase Crescent Electri Sep-30-2013 $155.60
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $26.98
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $20.37
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $6.99
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $20.46
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $2.49
TELECO OF THE ROCKIES
[P.O. # 1308519]
Kiosk Phone Line Repair Sep-30-2013 $95.00
VARSITY FACILITY SERVICES
[P.O. # 1308992]
Extra Cleaning - Car Show Oct-14-2013 $75.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Oct-16-2013 $40.17
XCEL ENERGY 720 E VINE DR UNIT B DDA Oct-16-2013 $47.26
SLATE COMMUNICATIONS
[P.O. # 1309225]
OTS Construction Postcard Oct-22-2013 $386.80
PIPER JAFFRAY & CO   Oct-23-2013 $17,500.00
All Sports Trophies  Purchase All Sports Troph Oct-31-2013 $256.25
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $2.49
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Oct-31-2013 $20.00
The Right Card  Purchase The Right Card P Oct-31-2013 $4.59
VOGEL CONCRETE INC   Nov-01-2013 $15,604.27
XCEL ENERGY 720 E VINE DR UNIT A DDA Nov-01-2013 $73.42
XCEL ENERGY 720 E VINE DR UNIT B DDA Nov-01-2013 $85.92
ALL AMERICAN BACKFLOW
[P.O. # 1309653]
Warehouse Annual Fire Check Nov-05-2013 $63.74
CENTURYLINK
[P.O. # 1310052]
Warehouse Telephone Nov-18-2013 $65.74
Poudreair 9704932050  Purchase Poudreair 970493 Nov-29-2013 $15.53
Qwest Comm  Purchase Qwest Comm Purch Nov-29-2013 $65.68
SECURITY & SOUND DESIGN INC
[P.O. # 1310452]
12/1/13 - 2/28/14 Fire Monitor Dec-03-2013 $90.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1310455]
11/4/13 Inspection Dec-03-2013 $163.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-04-2013 $224.64
XCEL ENERGY 720 E VINE DR UNIT B DDA Dec-04-2013 $88.78
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1310455]
11/4/13 Inspection Dec-06-2013 $-163.00
EARTHPOWER LANDSCAPING INC
[P.O. # 1310668]
Paver Repair Dec-09-2013 $435.00
SECURITY & SOUND DESIGN INC
[P.O. # 1310637]
Quarterly Warehouse Fire Insp. Dec-09-2013 $30.00
ARNOLFO, JOHN F
[P.O. # 1311016]
2014 Lease on Trash Enclosure Dec-17-2013 $425.00
HEWITT, W. CAREY
[P.O. # 1311017]
2014 Lease on Trash Enclosure Dec-17-2013 $500.00
SECURITY & SOUND DESIGN INC
[P.O. # 1311014]
2 Panel Batteries Dec-17-2013 $72.00
KORBY LANDSCAPING LLC
[P.O. # 1311023]
12/4/13 Snow Removal Dec-17-2013 $560.00
KORBY LANDSCAPING LLC
[P.O. # 1311022]
11/22-23/2013 Snow Removal Dec-17-2013 $354.00
CENTURYLINK
[P.O. # 1311020]
Service Dec. 4 - January 3 Dec-17-2013 $65.74
Total (of all records): $ 2,324,080.04