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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
Kitchensource.Com  Purchase Kitchensource.Co May-31-2013 $124.81
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $27.29
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. # 1304374]
Snow Removal 04/24/13 May-21-2013 $-495.00
KORBY SOD LLC
[P.O. # 1304464]
Snow Removal 04-19-13 May-21-2013 $675.00
KORBY SOD LLC
[P.O. # 1304466]
Snow Removal 05-03-13 May-21-2013 $370.00
KORBY SOD LLC
[P.O. # 1304465]
Snow Removal 04-24-13 May-21-2013 $495.00
KORBY SOD LLC
[P.O. # 1304463]
Snow Removal 04-18-13 May-21-2013 $560.00
KORBY LANDSCAPING LLC
[P.O. # 1304370]
Snow Removal 04/18/13 May-21-2013 $-560.00
KORBY LANDSCAPING LLC
[P.O. # 1304378]
Snow Removal 05/03/13 May-21-2013 $-370.00
PETERSON CANVAS & AWNING
[P.O. # 1304405]
Canvas - Kiosk repairs May-20-2013 $210.00
KORBY LANDSCAPING LLC
[P.O. # 1304364]
Snow Removal 02/21-22/13 May-16-2013 $975.00
KORBY LANDSCAPING LLC
[P.O. # 1304365]
Snow Removal 02/26/13 May-16-2013 $575.00
KORBY LANDSCAPING LLC
[P.O. # 1304367]
Snow Removal 04/16/13 May-16-2013 $637.50
KORBY LANDSCAPING LLC
[P.O. # 1304378]
Snow Removal 05/03/13 May-16-2013 $370.00
KORBY LANDSCAPING LLC
[P.O. # 1304376]
Snow Removal 05/02/13 May-16-2013 $525.00
KORBY LANDSCAPING LLC
[P.O. # 1304375]
Snow Removal 05/01/13 May-16-2013 $1,150.00
KORBY LANDSCAPING LLC
[P.O. # 1304374]
Snow Removal 04/24/13 May-16-2013 $495.00
KORBY LANDSCAPING LLC
[P.O. # 1304373]
Snow Removal 04/23/13 May-16-2013 $620.00
KORBY LANDSCAPING LLC
[P.O. # 1304371]
Snow Removal 04/19/13 May-16-2013 $675.00
KORBY LANDSCAPING LLC
[P.O. # 1304370]
Snow Removal 04/18/13 May-16-2013 $560.00
KORBY LANDSCAPING LLC
[P.O. # 1304369]
Snow Removal 04/18/13 May-16-2013 $850.00
KORBY LANDSCAPING LLC
[P.O. # 1304368]
Snow Removal 04/17/13 May-16-2013 $730.00
KORBY LANDSCAPING LLC
[P.O. # 1304366]
Snow Removal 04/15/13 May-16-2013 $1,075.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304341]
Invoice 60932, WO 167484 May-15-2013 $280.57
HISTORIC LINDEN CONDOMINIUM AS   May-15-2013 $13,611.00
CENTURYLINK
[P.O. # 1304251]
Telephone - Warehouse May-14-2013 $63.00
AVERY BUILDING LEGAL FEES May-08-2013 $135,484.00
REMINGTON STREET LLP   May-08-2013 $8,485.00
CENTURYLINK ACCT 9704871823137B May-04-2013 $63.00
XCEL ENERGY 720 E VINE DR UNIT A DDA May-01-2013 $280.59
XCEL ENERGY 720 E VINE DR UNIT B DDA May-01-2013 $99.48
BPPL PENNY FLATS LLC FACADE AGREEMENT CLOSING May-01-2013 $143,542.40
Downtown Ace Hardware  Elks Site - Downtown Ace Apr-30-2013 $24.57
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Apr-23-2013 $16,079.56
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Apr-23-2013 $-13,747.40
CENTURYLINK
[P.O. # 1303405]
WH Apr 4 to May 3 Apr-16-2013 $63.22
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1302904]
Elks Final Billing Apr-01-2013 $1,120.48
KORBY LANDSCAPING LLC
[P.O. # 1302899]
Alley Snow Removal Apr-01-2013 $1,682.50
POUDRE VALLEY REA 720 E VINE DR UNIT A DDA Mar-28-2013 $-561.11
Ferguson Ent #112  Ferguson : Kiosk Faucets Mar-28-2013 $185.90
POUDRE VALLEY REA 720 E VINE DR UNIT B DDA Mar-28-2013 $-167.30
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
CENTURYLINK
[P.O. # 1302563]
WH Mar 04 to Apr 03 Mar-18-2013 $63.46
Total (of all records): $ 764,948.40