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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
SECURITY & SOUND DESIGN INC
[P.O. # 1302124]
Backstage 720 E Vine 3/1-5/31 Mar-04-2013 $90.00
KORBY LANDSCAPING LLC
[P.O. # 1302125]
Alleys Snow Removal Mar-04-2013 $755.00
GALLEGOS SANITATION INC
[P.O. # 1302399]
Port O Lets - Kiosk Repair Mar-12-2013 $415.48
CTL/THOMPSON INC
[P.O. # 1302341]
Elks Lodge Final Billing Mar-12-2013 $152.50
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1302340]
12 month fencing svc & fees Mar-12-2013 $3,058.20
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Mar-16-2013 $31,084.48
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Mar-16-2013 $2,679.94
CENTURYLINK
[P.O. # 1302563]
WH Mar 04 to Apr 03 Mar-18-2013 $63.46
XCEL ENERGY 720 E VINE DR UNIT A DDA Mar-27-2013 $561.11
XCEL ENERGY 720 E VINE DR UNIT B DDA Mar-27-2013 $167.30
POUDRE VALLEY REA 720 E VINE DR UNIT B DDA Mar-27-2013 $167.30
POUDRE VALLEY REA 720 E VINE DR UNIT A DDA Mar-27-2013 $561.11
Ferguson Ent #112  Ferguson : Kiosk Faucets Mar-28-2013 $185.90
POUDRE VALLEY REA 720 E VINE DR UNIT A DDA Mar-28-2013 $-561.11
POUDRE VALLEY REA 720 E VINE DR UNIT B DDA Mar-28-2013 $-167.30
Total (of all records): $ 39,213.37