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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SECURITY & SOUND DESIGN INC
[P.O. # 1211572]
3 Quarterly Fire Monitoring Dec-03-2012 $90.00
ARNOLFO, JOHN F
[P.O. # 1211626]
Lease Agree. Trash Enc Dec-04-2012 $425.00
HEWITT, W. CAREY
[P.O. # 1211628]
Lease Agree. Trash Enc Dec-04-2012 $500.00
MOUTON, STEPHEN
[P.O. # 1211630]
Lease Agree. Trash Enc Dec-04-2012 $960.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-05-2012 $149.67
XCEL ENERGY 720 E VINE DR UNIT B DDA Dec-05-2012 $69.24
B GRAPHIC (SEE VENDOR #457728)
[P.O. # 1211378]
Elks Construction Sign Dec-05-2012 $-200.00
DITESCO LLC   Dec-05-2012 $6,312.50
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-10-2012 $87,008.79
HENRY, BECCA (1099)
[P.O. # 1211838]
Elks Construction Sign Dec-11-2012 $200.00
CENTURYLINK
[P.O. # 1212067]
Warehouse 12/4/12-1/3/13 Dec-19-2012 $63.46
RIPLEY DESIGN INC
[P.O. # 1212217]
Bond Project Management Dec-21-2012 $1,366.00
RRC ASSOCIATES INC
[P.O. # 1212066]
Hotel Consluting 11/1-11/30 Dec-26-2012 $500.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-26-2012 $10,809.10
Interstate All Battery  Interstate All Battery ( Dec-28-2012 $10.99
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-02-2013 $441.01
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-02-2013 $143.83
KORBY LANDSCAPING LLC
[P.O. # 1300224]
Alley Snow 12/20/12 Jan-07-2013 $615.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Jan-07-2013 $10,546.52
ADVANCED MECHANICAL SERVICES I
[P.O. # 1300217]
OTS Pump Repairs Jan-07-2013 $1,925.00
KORBY LANDSCAPING LLC
[P.O. # 1300230]
Alleys Snow 12/25/12 Jan-07-2013 $1,267.50
KORBY LANDSCAPING LLC
[P.O. # 1300231]
Alleys Snow 12/26/12 Jan-07-2013 $280.00
KORBY LANDSCAPING LLC
[P.O. # 1300232]
Alleys Snow 12/28/12 Jan-07-2013 $160.00
KORBY LANDSCAPING LLC
[P.O. # 1300233]
Alleys Snow 12/31/12 Jan-07-2013 $145.00
KORBY LANDSCAPING LLC
[P.O. # 1300227]
Alley Snow 12/20/12 Jan-07-2013 $177.50
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $2,868.21
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $235.73
COLORADO SPECIAL DISTRICTS PRO 1/13 - 1/14 PREMIUM Jan-09-2013 $1,044.69
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1300583]
Fire Extingusher Maint & Insp Jan-15-2013 $77.00
TOOLBOX CREATIVE INC
[P.O. # 1300840]
Elks Bldg Media Jan-18-2013 $500.00
CENTURYLINK
[P.O. # 1300839]
Jan 04 thru Feb 03 Jan-22-2013 $63.44
RIPLEY DESIGN INC
[P.O. # 1301108]
Cameron Artwork 3-D Jan-28-2013 $484.00
CONNELL RESOURCES INC
[P.O. # 9130155]
Backfill and compact at Elks Jan-28-2013 $15,695.00
CONNELL RESOURCES INC
[P.O. # 9130155]
Backfill and compact at Elks Jan-28-2013 $10,861.13
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-30-2013 $532.55
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-30-2013 $272.72
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1301240]
WH Downspout Feb-04-2013 $100.00
CITY OF FORT COLLINS UTILITY B 511554-55661E Feb-06-2013 $76.50
KORBY LANDSCAPING LLC
[P.O. # 1301430]
Alley Snow Removal Feb-11-2013 $270.00
CENTURYLINK
[P.O. # 1301678]
Feb 04 to Mar 03 Feb-15-2013 $63.46
KORBY LANDSCAPING LLC
[P.O. # 1301677]
Alleys Snow Removal 1/29/13 Feb-15-2013 $172.50
KORBY LANDSCAPING LLC
[P.O. # 1301677]
Alleys Snow Removal 1/29/13 Feb-15-2013 $790.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1301681]
Elks Site Fencing Feb-15-2013 $614.64
CTL/THOMPSON INC
[P.O. # 1301680]
Elks Site Testing Feb-15-2013 $1,140.00
KORBY LANDSCAPING LLC
[P.O. # 1301932]
Alley Snow Removal Feb-26-2013 $180.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Feb-27-2013 $570.38
XCEL ENERGY 720 E VINE DR UNIT B DDA Feb-27-2013 $244.21
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
Total (of all records): $ 200,035.64