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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
Downtown Business Associa  Purchase Downtown Busines May-31-2012 $50.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $5.49
XCEL ENERGY 720 E VINE DR UNIT A DDA May-23-2012 $48.79
XCEL ENERGY 720 E VINE DR UNIT B DDA May-23-2012 $41.16
RRC ASSOCIATES INC
[P.O. # 1204795]
Hotel Consulting May-21-2012 $2,871.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1204796]
Warehouse-Service May-21-2012 $175.00
DITESCO LLC
[P.O. # 1204660]
OTS Study May-15-2012 $4,535.00
SMITH TRAVEL RESEARCH INC
[P.O. # 1204616]
Advertising - Hotel RFQ May-14-2012 $250.00
CREATIVE HARDSCAPE CO
[P.O. # 1204615]
Paver Repair - OTS May-14-2012 $4,044.00
CREATIVE HARDSCAPE CO
[P.O. # 1204615]
Paver Repair - WMA May-14-2012 $290.00
CENTURYLINK
[P.O. # 1204658]
Telephone-Warehouse May-14-2012 $61.20
XCEL ENERGY 720 E VINE DR UNIT A DDA May-09-2012 $91.71
XCEL ENERGY 720 E VINE DR UNIT B DDA May-09-2012 $69.87
SWINGLE LAWN TREE & LANDSCAPE BILL TO #153961 May-09-2012 $11,463.25
URBAN 3 LLC
[P.O. # 1204374]
Travel Expenses - Urban3 May-07-2012 $754.97
Www.Elitedeals.Com  Purchase Www.Elitedeals.C Apr-30-2012 $299.95
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2012 $15.00
URBAN 3 LLC
[P.O. # 1204021]
Consulting - prop tax etc Apr-25-2012 $3,500.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1204019]
Quarterly maintenance Apr-25-2012 $190.00
RRC ASSOCIATES INC
[P.O. # 1203666]
Hotel Consulting Work Apr-16-2012 $3,566.00
LISA J CAMERON ARTWORKS LLC
[P.O. # 9954495]
Art in Action Project Apr-16-2012 $4,725.00
CENTURYLINK
[P.O. # 1203665]
Telephone-Warehouse Apr-16-2012 $61.18
DITESCO LLC
[P.O. # 1203664]
Consulting - OTS Apr-16-2012 $4,037.00
HVS CONVENTION, SPORTS & ENTER
[P.O. # 1203493]
Consulting - Hotel Apr-09-2012 $1,800.00
BRENDLE GROUP INC, THE
[P.O. # 1203461]
Elks Deconstruction Report Apr-09-2012 $1,923.75
KLOBERDANZ, DONALD J ALLEY PROJECT Apr-04-2012 $753.75
KING SURVEYORS INC
[P.O. # 1203270]
Surveyor work - OTS Apr-03-2012 $671.00
Total (of all records): $ 542,983.98