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Vendor/Payee Comments Date Amount
MARMOR, JASON
[P.O. # 1409177]
Archaeological assessment Oct-14-2014 $600.00
EMPIRE CARPENTRY LLC
[P.O. # 9143153]
Stover Mansion Grant Oct-07-2014 $11,897.50
OUTDOOR LIVING SPECIALTIES
[P.O. # 9145118]
Paramount 1544 West Oak Oct-07-2014 $18,945.00
RUSSELL+ MILLS STUDIO
[P.O. # 9142721]
W. Central Area Plan Oct-07-2014 $24,988.66
HUMSTONE CONSULTING
[P.O. # 9143350]
Loomis Addition Grant Oct-07-2014 $1,300.00
STUDIO S ARCHITECTURE
[P.O. # 1408736]
DAP - Design Development Sep-30-2014 $475.00
POUDRE LANDMARKS FOUNDATION (A
[P.O. # 1408502]
Matching grant funds Sep-23-2014 $5,000.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1408240]
DAP - 513 N. Loomis Str Sep-23-2014 $2,000.00
OUTDOOR LIVING SPECIALTIES
[P.O. # 9145118]
Paramount 1544 West Oak Sep-17-2014 $11,100.00
STUDIO S ARCHITECTURE
[P.O. # 1406806]
DAP Conceptual Design Sep-09-2014 $1,525.00
HUMSTONE CONSULTING
[P.O. # 9143350]
Loomis Addition Grant Sep-05-2014 $3,812.50
OUTDOOR LIVING SPECIALTIES
[P.O. # 9145118]
Paramount 1544 West Oak Sep-05-2014 $13,000.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1406881]
DAP for 402 Oak Street Aug-27-2014 $-1,353.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1406881]
DAP for 402 Oak Street Aug-27-2014 $650.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1406881]
DAP for 402 Oak Street Aug-27-2014 $-650.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1406881]
DAP for 402 Oak Street Aug-27-2014 $-1,353.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1406881]
DAP for 402 Oak Street Aug-27-2014 $650.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1406881]
DAP for 402 Oak Street Aug-27-2014 $1,353.00
AIR RESOURCE SPECIALISTS
[P.O. # 9135945]
Prop - air monitoring services Aug-26-2014 $5,422.18
EMPIRE CARPENTRY LLC
[P.O. # 1407222]
DAP disbursement Aug-19-2014 $792.00
HUMSTONE CONSULTING
[P.O. # 9143350]
Loomis Addition Grant Aug-07-2014 $7,660.00
WINTER & COMPANY
[P.O. # 9132396]
ADDENDUM PO #9132396 Aug-05-2014 $3,162.50
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1406881]
DAP for 402 Oak Street Aug-05-2014 $1,353.00
WINTER & COMPANY
[P.O. # 9132396]
ADDENDUM PO #9132396 Aug-05-2014 $630.00
RUSSELL+ MILLS STUDIO
[P.O. # 9142721]
W. Central Area Plan Jul-23-2014 $15,024.74
KIMLEY HORN & ASSOCIATES INC
[P.O. # 9135700]
TOD Parking Study Jul-22-2014 $4,986.40
KIMLEY HORN & ASSOCIATES INC
[P.O. # 9135700]
TOD Parking Study Jul-22-2014 $9,972.80
FARQUHAR MASONRY
[P.O. # 1406232]
DAP - Ghost sign rehab Jul-16-2014 $160.00
UHL, DEBORAH
[P.O. # 1405993]
Conservation Consultation Jul-10-2014 $250.00
HUMSTONE CONSULTING
[P.O. # 9143350]
Loomis Addition Grant Jul-08-2014 $5,166.25
LOGAN SIMPSON DESIGN
[P.O. # 9132229]
Change Order 1 Jun-27-2014 $21,365.00
RUSSELL+ MILLS STUDIO
[P.O. # 9142721]
W. Central Area Plan Jun-27-2014 $3,366.30
LOGAN SIMPSON DESIGN
[P.O. # 9132229]
Consultant Services Jun-27-2014 $1,611.39
LOGAN SIMPSON DESIGN
[P.O. # 9132229]
Consultant Services Jun-27-2014 $942.76
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1404983]
Design Assistance Program Jun-10-2014 $1,518.10
WINTER & COMPANY
[P.O. # 9132396]
ADDENDUM PO #9132396 Jun-09-2014 $2,462.50
EMPIRE CARPENTRY LLC
[P.O. # 9143153]
Stover Mansion Grant Jun-09-2014 $35,692.50
KIMLEY HORN & ASSOCIATES INC
[P.O. # 9135700]
TOD Parking Study May-27-2014 $3,490.48
LOGAN SIMPSON DESIGN
[P.O. # 9132229]
Consultant Services May-23-2014 $2,480.32
WINTER & COMPANY
[P.O. # 9132396]
ADDENDUM PO #9132396 May-09-2014 $12,500.00
SCHEUBER + DARDEN ARCHITECTS
[P.O. # 9134914]
Feeders Supply Assessment May-02-2014 $6,015.00
EMPIRE CARPENTRY LLC
[P.O. # 1403723]
DAP - 511 Whedbee Street Apr-28-2014 $2,000.00
ARCHITECTURE PLUS
[P.O. # 1403301]
BeauJo's Architectural Svcs. Apr-14-2014 $2,000.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1403317]
Consulting Apr-14-2014 $225.00
DAN SEESE STUDIOS INC
[P.O. # 1403289]
Graffiti removal -Damms Bakery Apr-14-2014 $1,235.00
LOGAN SIMPSON DESIGN
[P.O. # 9132229]
Consultant Services Apr-14-2014 $32,686.21
KIMLEY HORN & ASSOCIATES INC
[P.O. # 9135700]
TOD Parking Study Apr-03-2014 $8,975.52
KIMLEY HORN & ASSOCIATES INC
[P.O. # 9135700]
TOD Parking Study Apr-03-2014 $4,986.40
KIMLEY HORN & ASSOCIATES INC
[P.O. # 9135700]
TOD Parking Study Apr-03-2014 $7,479.60
LOGAN SIMPSON DESIGN
[P.O. # 9132229]
Consultant Services Mar-31-2014 $33,520.60
Total (of all records): $ 872,488.07