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Vendor/Payee Comments Date Amount
WILLOW STREET LOFTS DEVELOPMEN WILLOW ST LOFTS Dec-17-2014 $260,443.00
BPPL PENNY FLATS LLC FACADE AGREEMENT CLOSING May-01-2013 $143,542.40
AVERY BUILDING LEGAL FEES May-08-2013 $135,484.00
210 MAPLE LLC FACADE Aug-01-2013 $112,300.00
CHOICE CORNER PROPERTIES DDA APPROVED Nov-19-2014 $85,638.00
PROGRESSIVE OLD TOWN SQUARE LL   Jun-04-2014 $42,180.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $41,345.45
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Sep-30-2014 $36,625.50
STUDIO INSITE LLC
[P.O. # 9142483]
Work Order Feb-03-2015 $29,715.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $26,003.26
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jan-13-2015 $24,261.01
STUDIO INSITE LLC
[P.O. # 9142483]
Change Order No. 1 Mar-17-2015 $23,746.00
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-12-2014 $22,074.45
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $21,030.25
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $20,317.80
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Jun-24-2014 $19,168.95
PIPER JAFFRAY & CO   Oct-23-2013 $17,500.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $17,200.00
120 OLIVE LLC FACADE GRANT PROGRAM Feb-19-2014 $16,502.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Oct-14-2014 $16,479.98
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Apr-23-2013 $16,079.56
VOGEL CONCRETE INC   Nov-01-2013 $15,604.27
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Feb-03-2015 $14,961.95
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-05-2014 $14,230.38
HISTORIC LINDEN CONDOMINIUM AS   May-15-2013 $13,611.00
EGGS IT PROPERTIES LLC   Jun-04-2013 $13,500.00
REMINGTON STREET LLP FACADE Jul-09-2013 $12,067.60
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $11,838.12
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Dec-02-2014 $11,105.50
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Mar-17-2015 $9,116.80
XCEL ENERGY Old Town Sq Renovation Mar-17-2015 $9,079.00
REMINGTON STREET LLP   May-08-2013 $8,485.00
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Sep-30-2014 $7,796.00
DITESCO LLC
[P.O. # 9141272]
Change order 1 Feb-23-2015 $7,707.08
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations May-19-2014 $7,458.50
D & M UTILITY SERVICES   Feb-19-2014 $6,810.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-02-2015 $6,551.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-06-2015 $6,551.00
MORTENSON CONSTRUCTION
[P.O. # 9151565]
Mortensen OTS PSA 1/7/15 Mar-13-2015 $6,551.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Oct-27-2014 $5,453.25
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Feb-28-2014 $4,846.50
VOGEL CONCRETE INC
[P.O. # 1307514]
Vogel Elks Lodge Misc. Repairs Aug-26-2013 $4,825.30
COLORADO SPECIAL DISTRICTS PRO ACCT 70010 Jan-08-2014 $4,412.07
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Aug-26-2014 $3,817.00
S & L CONCEPTS
[P.O. # 1304809]
Clean & separate brick Jun-03-2013 $3,546.80
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Jul-01-2014 $3,389.50
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $3,105.34
SPEED PRO IMAGING
[P.O. # 1501542]
OTS Renovation Barrier Jackets Feb-17-2015 $3,072.00
DICKINSON ELECTRIC
[P.O. # 1307726]
AIA 2009 Electrical Work Sep-03-2013 $2,777.72
KORBY LANDSCAPING LLC
[P.O. # 1401321]
11/21-22/13 OTS Snow Removal Feb-07-2014 $2,578.00
Total (of all records): $ 1,447,950.25