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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
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. # 1306760]
Myrtle Alley Name Stencils Jul-30-2013 $2,388.00
VOGEL CONCRETE INC
[P.O. # 1306761]
OTS Concrete Repair Jul-30-2013 $691.94
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
ESC ENGINEERING
[P.O. # 1306465]
AIA 2009 Light Sketch Jul-22-2013 $425.00
BW SYSTEMS
[P.O. # 1306227]
Upgrad to camera system Jul-16-2013 $416.63
CENTURYLINK
[P.O. # 1306228]
Warehouse Telephone Jul-16-2013 $62.92
BW SYSTEMS
[P.O. # 1306226]
Renewal - camera license Jul-16-2013 $40.00
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
S & L CONCEPTS
[P.O. # 1304809]
Clean & separate brick Jun-03-2013 $3,546.80
REMINGTON STREET LLP   Jun-03-2013 $-8,485.00
Total (of all records): $ 26,821.66