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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
CITY OF FORT COLLINS UTILITY B 511554-55661E Jul-07-2015 $44.22
CITY OF FORT COLLINS UTILITY B 511554-10244D Jul-07-2015 $214.43
COOPERSMITH'S PUB & BREWING CO
[P.O. # 1505777]
Reimbursement for Cart Jul-06-2015 $200.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-06-2015 $236,702.43
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-01-2015 $64.11
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-01-2015 $60.56
Facebook 66gd972892  Purchase Facebook 66gd972 Jun-30-2015 $5.35
Centurylink  Purchase Centurylink Jun-30-2015 $66.96
Peace Pole Makers Usa  Purchase Peace Pole Maker Jun-30-2015 $132.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-30-2015 $4.49
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Jun-30-2015 $35.47
Signs Now  Purchase Signs Now Jun-30-2015 $111.29
Signs Now  Purchase Signs Now Jun-30-2015 $139.76
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-30-2015 $8.49
Austins  Purchase Austins Jun-30-2015 $45.10
City Drug  Purchase City Drug Jun-30-2015 $2.58
Oriental Trading Co  Purchase Oriental Trading Jun-30-2015 $54.47
Ben & Jerrys Scoop Shop  Purchase Ben & Jerrys Sco Jun-30-2015 $80.56
LARAMIE RIVER VALLEY RENDEZVOU
[P.O. # 1505608]
June 27 OTS Activation Jun-29-2015 $400.00
JORDANS TREE MOVING &
[P.O. # 1505609]
OTS Tree Removal/Pruning Jun-29-2015 $1,170.00
A-MAIZE'N KETTLE CORN LLC
[P.O. # 1505431]
Popcorn for June FRCC Movies Jun-23-2015 $150.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jun-23-2015 $23,634.50
FRUEHAUF'S PLANT & GARDEN CENT
[P.O. # 9153618]
OTS Chairs & Tables Jun-23-2015 $12,293.00
CTL/THOMPSON INC
[P.O. # 1505438]
OTS Concrete Testing Jun-23-2015 $125.00
FORT COLLINS PRE-CAST INC
[P.O. # 9153757]
OTS Planters Jun-23-2015 $11,200.00
CTL/THOMPSON INC
[P.O. # 1505432]
OTS Earthwork/Testing Jun-23-2015 $300.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Jun-22-2015 $34.80
CITY OF FORT COLLINS UTILITY B 511554-59296E Jun-22-2015 $52.90
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1505127]
Elks Fencing Jun-15-2015 $248.40
CENTURYLINK
[P.O. # 1505128]
Warehouse Phone Line Jun-15-2015 $33.48
CENTURYLINK
[P.O. # 1505128]
Warehouse Phone Line Jun-15-2015 $33.48
MESSALL, PATRICK
[P.O. # 1505132]
Photo Classes June 13 Jun-15-2015 $450.00
LYLE, PEGGY R
[P.O. # 1505126]
June 5-7 Dance Classes Jun-15-2015 $500.00
SLATE COMMUNICATIONS
[P.O. # 1505130]
April Paver Painting Postcards Jun-15-2015 $174.60
SLATE COMMUNICATIONS
[P.O. # 1505129]
April Paver Painting Postcards Jun-15-2015 $190.00
ARNOLFO, JOHN F
[P.O. # 1504901]
Trash Enclosure Lease Jun-09-2015 $425.00
HEWITT, W. CAREY
[P.O. # 1504903]
Trash Enclosure Lease Jun-09-2015 $500.00
BURKE, ADRIENNE
[P.O. # 1504898]
May Art Activation Jun-09-2015 $2,000.00
MOUTON, STEPHEN
[P.O. # 1504902]
Trash Enclosure Lease Jun-09-2015 $960.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Jun-03-2015 $16.33
CITY OF FORT COLLINS UTILITY B 511554-51502W Jun-03-2015 $18.34
CITY OF FORT COLLINS UTILITY B 511554-55661E Jun-03-2015 $50.07
CITY OF FORT COLLINS UTILITY B 511554-10244D Jun-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244W Jun-03-2015 $63.26
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jun-03-2015 $72.15
CITY OF FORT COLLINS UTILITY B 511554-14246E Jun-03-2015 $385.69
CITY OF FORT COLLINS UTILITY B 511554-16555E Jun-03-2015 $351.81
CITY OF FORT COLLINS UTILITY B 511554-10244S Jun-03-2015 $68.78
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jun-03-2015 $113.82
CITY OF FORT COLLINS UTILITY B 511554-55696E Jun-03-2015 $26.47
Total (of all records): $ 2,324,080.04