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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
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $14.24
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $24.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2015 $17.98
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2015 $7.39
Discountmugs.Com  Purchase Discountmugs.Com Jul-31-2015 $102.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jul-31-2015 $201.00
Facebook 4hsqd72892  Purchase Facebook 4hsqd72 Jul-31-2015 $8.00
Little Bird Bake Shop  Purchase Little Bird Bake Jul-31-2015 $51.30
Party City  Purchase Party City Purch Jul-31-2015 $34.93
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $24.96
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $41.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $8.49
Clothes Pony  Purchase Clothes Pony Pur Jul-31-2015 $6.00
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Jul-31-2015 $18.31
Sq *starry Night Espresso  Purchase Sq *starry Night Jul-31-2015 $7.05
Oriental Trading Co  Purchase Oriental Trading Jul-31-2015 $62.94
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Jul-31-2015 $15.04
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jul-31-2015 $25.00
Fruehauf S Plant And Gard  Purchase Fruehauf S Plant Jul-31-2015 $2,000.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2015 $29.65
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2015 $20.70
Signs Now  Purchase Signs Now Purcha Jul-31-2015 $136.66
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jul-31-2015 $152.00
Amazon.Com  Purchase Amazon.Com Purch Jul-31-2015 $6.99
Amazon.Com  Purchase Amazon.Com Purch Jul-31-2015 $17.61
Amazon.Com  Purchase Amazon.Com Purch Jul-31-2015 $12.01
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-29-2015 $35.73
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-29-2015 $41.25
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-28-2015 $646,423.87
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1506568]
Backflow Test WHSE Jul-28-2015 $41.20
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1506568]
Backflow Test WHSE Jul-28-2015 $41.19
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-28-2015 $30,509.25
SPEEDPRO IMAGING
[P.O. # 1506567]
OTS Banner Jul-28-2015 $157.50
CITY OF FORT COLLINS UTILITY B 511554-58093W Jul-20-2015 $44.95
SIX DOG T-SHIRT CO
[P.O. # 1506278]
OTS Reno Shirts Jul-20-2015 $135.65
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jul-20-2015 $20,224.50
CTL/THOMPSON INC
[P.O. # 1506290]
OTS Testing Jul-20-2015 $550.00
CTL/THOMPSON INC
[P.O. # 1506274]
OTS Testing Jul-20-2015 $120.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Jul-20-2015 $50.85
SIX DOG T-SHIRT CO
[P.O. # 1506278]
OTS Reno Shirts Jul-20-2015 $135.65
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1506079]
Elks Fence July 2015 Jul-14-2015 $248.40
CENTURYLINK
[P.O. # 1506080]
Warehouse Phone Line 7/4/15 Jul-14-2015 $34.89
CENTURYLINK
[P.O. # 1506080]
Warehouse Phone Line 7/4/15 Jul-14-2015 $34.89
CITY OF FORT COLLINS UTILITY B 511554-51500W Jul-07-2015 $38.82
CITY OF FORT COLLINS UTILITY B 511554-14246E Jul-07-2015 $395.54
CITY OF FORT COLLINS UTILITY B 511554-16555E Jul-07-2015 $195.78
CITY OF FORT COLLINS UTILITY B 511554-10244W Jul-07-2015 $66.40
CITY OF FORT COLLINS UTILITY B 511554-10244S Jul-07-2015 $72.64
CITY OF FORT COLLINS UTILITY B 511554-51502W Jul-07-2015 $35.80
CITY OF FORT COLLINS UTILITY B 511554-55696E Jul-07-2015 $30.08
Total (of all records): $ 2,324,080.04