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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
TELECO OF THE ROCKIES
[P.O. # 1308519]
Kiosk Phone Line Repair Sep-30-2013 $95.00
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $2.49
Crescent Electric 126  Purchase Crescent Electri Sep-30-2013 $155.60
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $20.46
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
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $26.98
CENTURYLINK
[P.O. # 1308111]
Sep. 4, 2013 Warehouse Sep-17-2013 $65.74
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1307923]
Addition of Kiosk on Insurance Sep-09-2013 $113.19
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
FORT COLLINS MONUMENT & STONE
[P.O. # 1307725]
Engrave 4 Alley Street Signs Sep-03-2013 $1,000.00
Kitchensource.Com  Purchase Kitchensource.Co Aug-30-2013 $1,700.00
Kitchensource.Com  Purchase Kitchensource.Co Aug-30-2013 $159.98
VOGEL CONCRETE INC
[P.O. # 1307514]
Vogel Elks Lodge Misc. Repairs Aug-26-2013 $4,825.30
LISA J CAMERON ARTWORKS LLC
[P.O. # 1307513]
Final Pymt to Artist- AIA 2009 Aug-26-2013 $2,400.00
POUDRE VALLEY AIR INC
[P.O. # 1307338]
Warehouse Service - AC Aug-19-2013 $141.00
UPHAM UNLIMITED
[P.O. # 1307287]
2009 AIA Installation Aug-19-2013 $445.00
CENTURYLINK
[P.O. # 1307137]
August 4, 2013 Billing Aug-12-2013 $68.72
DICKINSON ELECTRIC
[P.O. # 1306891]
Warehouse Transformer Check Aug-05-2013 $174.72
210 MAPLE LLC FACADE Aug-01-2013 $112,300.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Jul-31-2013 $33.46
XCEL ENERGY 720 E VINE DR UNIT B DDA Jul-31-2013 $39.81
VOGEL CONCRETE INC
[P.O. # 1306761]
OTS Concrete Repair Jul-30-2013 $98.06
GARAGE DOOR SERVICE & SALES
[P.O. # 1306758]
Garage Door Repair at 720 Vine Jul-30-2013 $308.00
VOGEL CONCRETE INC
[P.O. # 1306761]
OTS Concrete Repair Jul-30-2013 $691.94
VOGEL CONCRETE INC
[P.O. # 1306760]
Myrtle Alley Name Stencils Jul-30-2013 $2,388.00
ESC ENGINEERING
[P.O. # 1306465]
AIA 2009 Light Sketch Jul-22-2013 $425.00
CENTURYLINK
[P.O. # 1306228]
Warehouse Telephone Jul-16-2013 $62.92
BW SYSTEMS
[P.O. # 1306226]
Renewal - camera license Jul-16-2013 $40.00
BW SYSTEMS
[P.O. # 1306227]
Upgrad to camera system Jul-16-2013 $416.63
REMINGTON STREET LLP FACADE Jul-09-2013 $12,067.60
RTN ROOFING SYSTEMS
[P.O. # 1305798]
Roof Repairs - warehouse Jul-02-2013 $1,132.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $7.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $4.99
XCEL ENERGY 720 E VINE DR UNIT A DDA Jun-26-2013 $38.31
XCEL ENERGY 720 E VINE DR UNIT B DDA Jun-26-2013 $41.18
DICKINSON ELECTRIC
[P.O. # 1305544]
Work - 720 Vine Jun-25-2013 $200.97
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1305426]
Erosion Control - Elks Jun-20-2013 $200.00
CENTURYLINK
[P.O. # 1305316]
Telephone-warehouse Jun-17-2013 $63.00
EGGS IT PROPERTIES LLC   Jun-04-2013 $13,500.00
REMINGTON STREET LLP   Jun-03-2013 $-8,485.00
S & L CONCEPTS
[P.O. # 1304809]
Clean & separate brick Jun-03-2013 $3,546.80
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $27.29
Kitchensource.Com  Purchase Kitchensource.Co May-31-2013 $124.81
SECURITY & SOUND DESIGN INC
[P.O. # 1304746]
Warehouse 06/01 - 08/31 May-30-2013 $90.00
XCEL ENERGY 720 E VINE DR UNIT A DDA May-29-2013 $176.01
XCEL ENERGY 720 E VINE DR UNIT B DDA May-29-2013 $97.41
KORBY LANDSCAPING LLC
[P.O. # 1304371]
Snow Removal 04/19/13 May-21-2013 $-675.00
KORBY LANDSCAPING LLC
[P.O. # 1304378]
Snow Removal 05/03/13 May-21-2013 $-370.00
Total (of all records): $ 928,797.64