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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
CENTURYLINK
[P.O. # 1401578]
Feb 4, 2014 Service Feb-19-2014 $65.62
KORBY LANDSCAPING LLC
[P.O. # 1401584]
1/27/14 OTS Snow Removal Feb-19-2014 $1,730.00
KORBY SOD LLC
[P.O. # 1401435]
12/23/13 OTS Snow Removal Feb-11-2014 $557.00
KORBY SOD LLC
[P.O. # 1401433]
2/7/14 Alley Snow Removal Feb-11-2014 $332.00
KORBY SOD LLC
[P.O. # 1401434]
2/1/14 Alley Snow Removal Feb-11-2014 $888.00
KORBY LANDSCAPING LLC
[P.O. # 1401319]
12/23/13 OTS Snow Removal Feb-07-2014 $1,314.00
KORBY LANDSCAPING LLC
[P.O. # 1401321]
11/21-22/13 OTS Snow Removal Feb-07-2014 $2,578.00
KORBY LANDSCAPING LLC
[P.O. # 1401320]
11/23/13 OTS Snow Removal Feb-07-2014 $280.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Feb-06-2014 $634.46
XCEL ENERGY 720 E VINE DR UNIT B DDA Feb-06-2014 $339.74
KORBY LANDSCAPING LLC
[P.O. # 1401109]
12/23/13 OTS Snow Removal Jan-31-2014 $1,314.00
KORBY SOD LLC
[P.O. # 1401111]
1/24/14 Alley Snow Removal Jan-31-2014 $187.00
KORBY LANDSCAPING LLC
[P.O. # 1401110]
1/23/14 Alleys Snow Removal Jan-31-2014 $584.00
Lock Safe Systems  Purchase Lock Safe System Jan-31-2014 $71.20
KORBY LANDSCAPING LLC
[P.O. # 1400992]
April 2013 Alley Snow Removal Jan-28-2014 $510.00
KORBY SOD LLC
[P.O. # 1400993]
1/5/14 Alley Snow Removal Jan-28-2014 $283.00
KORBY LANDSCAPING LLC
[P.O. # 1400994]
1/4/14 Alley Snow Removal Jan-28-2014 $992.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-08-2014 $454.20
COLORADO SPECIAL DISTRICTS PRO ACCT 70010 Jan-08-2014 $4,412.07
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-08-2014 $195.49
ARNOLFO, JOHN F
[P.O. # 1311016]
2014 Lease on Trash Enclosure Dec-17-2013 $425.00
MOUTON, STEPHEN
[P.O. # 1311019]
2014 Lease on Trash Enclosure Dec-17-2013 $960.00
SECURITY & SOUND DESIGN INC
[P.O. # 1311014]
2 Panel Batteries Dec-17-2013 $72.00
CENTURYLINK
[P.O. # 1311020]
Service Dec. 4 - January 3 Dec-17-2013 $65.74
KORBY SOD LLC
[P.O. # 1311025]
12/5/13 Snow Removal Dec-17-2013 $290.00
KORBY LANDSCAPING LLC
[P.O. # 1311023]
12/4/13 Snow Removal Dec-17-2013 $560.00
KORBY LANDSCAPING LLC
[P.O. # 1311022]
11/22-23/2013 Snow Removal Dec-17-2013 $354.00
HEWITT, W. CAREY
[P.O. # 1311017]
2014 Lease on Trash Enclosure Dec-17-2013 $500.00
EARTHPOWER LANDSCAPING INC
[P.O. # 1310668]
Paver Repair Dec-09-2013 $435.00
SECURITY & SOUND DESIGN INC
[P.O. # 1310637]
Quarterly Warehouse Fire Insp. Dec-09-2013 $30.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1310455]
11/4/13 Inspection Dec-06-2013 $-163.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-04-2013 $224.64
XCEL ENERGY 720 E VINE DR UNIT B DDA Dec-04-2013 $88.78
SECURITY & SOUND DESIGN INC
[P.O. # 1310452]
12/1/13 - 2/28/14 Fire Monitor Dec-03-2013 $90.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1310455]
11/4/13 Inspection Dec-03-2013 $163.00
Poudreair 9704932050  Purchase Poudreair 970493 Nov-29-2013 $15.53
Qwest Comm  Purchase Qwest Comm Purch Nov-29-2013 $65.68
CENTURYLINK
[P.O. # 1310052]
Warehouse Telephone Nov-18-2013 $65.74
ALL AMERICAN BACKFLOW
[P.O. # 1309653]
Warehouse Annual Fire Check Nov-05-2013 $63.74
VOGEL CONCRETE INC   Nov-01-2013 $15,604.27
XCEL ENERGY 720 E VINE DR UNIT A DDA Nov-01-2013 $73.42
XCEL ENERGY 720 E VINE DR UNIT B DDA Nov-01-2013 $85.92
All Sports Trophies  Purchase All Sports Troph Oct-31-2013 $256.25
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $2.49
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Oct-31-2013 $20.00
The Right Card  Purchase The Right Card P Oct-31-2013 $4.59
PIPER JAFFRAY & CO   Oct-23-2013 $17,500.00
SLATE COMMUNICATIONS
[P.O. # 1309225]
OTS Construction Postcard Oct-22-2013 $386.80
XCEL ENERGY 720 E VINE DR UNIT A DDA Oct-16-2013 $40.17
XCEL ENERGY 720 E VINE DR UNIT B DDA Oct-16-2013 $47.26
Total (of all records): $ 1,447,950.25