Website home about our city

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
CITY OF FORT COLLINS UTILITY B 511554-58093W Mar-23-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Mar-23-2015 $55.20
KORBY LANDSCAPING LLC
[P.O. # 1502400]
Alley Snow Removal 1/12/15 Mar-17-2015 $849.00
CENTURYLINK
[P.O. # 1502399]
Warehouse Phone Mar-17-2015 $33.41
CENTURYLINK
[P.O. # 1502399]
Warehouse Phone Mar-17-2015 $33.41
XCEL ENERGY Old Town Sq Renovation Mar-17-2015 $9,079.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $21,030.25
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $20,317.80
STUDIO INSITE LLC
[P.O. # 9142483]
Change Order No. 1 Mar-17-2015 $23,746.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Mar-17-2015 $9,116.80
CTL/THOMPSON INC
[P.O. # 1502406]
Asbestos & Lead Based Paint Mar-17-2015 $1,150.00
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1502412]
Reimburse Balloon Glow Street Mar-17-2015 $800.00
KORBY LANDSCAPING LLC
[P.O. # 1502401]
Alley Snow Removal 12/30/14 Mar-17-2015 $788.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1502411]
Elks Fence Mar-17-2015 $248.40
JORDANS TREE MOVING &
[P.O. # 1502408]
Tree Removal Mar-17-2015 $690.00
KORBY SOD LLC
[P.O. # 1502402]
Alley Snow Removal 3/1/15 Mar-17-2015 $301.50
MORTENSON CONSTRUCTION
[P.O. # 9151565]
Mortensen OTS PSA 1/7/15 Mar-13-2015 $6,551.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-10-2015 $-6,551.00
KORBY LANDSCAPING LLC
[P.O. # 1502130]
Alley Snow Removal 2/26-27/15 Mar-09-2015 $1,144.00
SECURITY & SOUND DESIGN INC
[P.O. # 1502125]
WHSE Quarterly Fire Monitor Mar-09-2015 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1502125]
WHSE Quarterly Fire Monitor Mar-09-2015 $60.00
POSTER IT
[P.O. # 1502123]
Poster Distribution: 7/14 Mar-09-2015 $100.00
SPEED PRO IMAGING
[P.O. # 1502119]
Balloon Glow Banners Mar-09-2015 $107.10
HIBBS, HANNAH LYNN
[P.O. # 1502127]
OTS Activation Graphic Design Mar-09-2015 $494.00
KORBY LANDSCAPING LLC
[P.O. # 1502131]
Alley Snow Removal 2/26-27/15 Mar-09-2015 $849.00
KORBY LANDSCAPING LLC
[P.O. # 1502134]
Alley Snow Removal 2/16/15 Mar-09-2015 $556.00
KORBY SOD LLC
[P.O. # 1502136]
Alley Snow Removal 2/23/15 Mar-09-2015 $332.50
KORBY SOD LLC
[P.O. # 1502135]
Alley Snow Removal 2/16/15 Mar-09-2015 $330.00
KORBY LANDSCAPING LLC
[P.O. # 1502133]
Alley Snow Removal 2/23-25/15 Mar-09-2015 $1,298.00
KORBY LANDSCAPING LLC
[P.O. # 1502132]
Alley Snow Removal 2/16/15 Mar-09-2015 $186.50
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-06-2015 $6,551.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-04-2015 $-6,551.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Mar-04-2015 $426.44
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Mar-04-2015 $180.34
CITY OF FORT COLLINS UTILITY B 511554-12155D Mar-03-2015 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12155W Mar-03-2015 $130.52
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-03-2015 $255.98
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-03-2015 $319.68
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-03-2015 $33.25
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-03-2015 $37.71
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-51500W Mar-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-03-2015 $47.06
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-03-2015 $33.73
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-12186E Mar-03-2015 $256.14
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-02-2015 $6,551.00
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2015 $7.20
Ww Grainger  Purchase Ww Grainger Purc Feb-27-2015 $61.92
Facebook Qnqdv6w692  Purchase Facebook Qnqdv6w Feb-27-2015 $6.23
Total (of all records): $ 1,530,273.36