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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 1411031]
2/4/14 Alley Snow Dec-09-2014 $1,117.00
KORBY LANDSCAPING LLC
[P.O. # 1411030]
11/11/14 Alley Snow Dec-09-2014 $830.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-04-2014 $48.49
XCEL ENERGY 720 E VINE DR UNIT B DDA Dec-04-2014 $54.55
CITY OF FORT COLLINS UTILITY B 511554-14246E Dec-03-2014 $250.84
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-03-2014 $263.47
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-03-2014 $38.24
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-03-2014 $44.04
CITY OF FORT COLLINS UTILITY B 511554-10244D Dec-03-2014 $214.43
CITY OF FORT COLLINS UTILITY B 511554-55696E Dec-03-2014 $32.89
CITY OF FORT COLLINS UTILITY B 511554-55661E Dec-03-2014 $45.98
CITY OF FORT COLLINS UTILITY B 511554-51502W Dec-03-2014 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Dec-03-2014 $14.45
CITY OF FORT COLLINS UTILITY B 511554-15199E Dec-03-2014 $7.84
CITY OF FORT COLLINS UTILITY B 511554-12186E Dec-03-2014 $66.70
CITY OF FORT COLLINS UTILITY B 511554-12155D Dec-03-2014 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12155S Dec-03-2014 $138.27
CITY OF FORT COLLINS UTILITY B 511554-12185E Dec-03-2014 $755.16
CITY OF FORT COLLINS UTILITY B 511554-12155W Dec-03-2014 $175.56
SECURITY & SOUND DESIGN INC
[P.O. # 1410711]
12/2014 to 2/2015 Wrhse Secur Dec-02-2014 $60.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Dec-02-2014 $11,105.50
SECURITY & SOUND DESIGN INC
[P.O. # 1410711]
12/2014 to 2/2015 Wrhse Secur Dec-02-2014 $60.00
The Boot Grill  Purchase The Boot Grill P Nov-28-2014 $60.26
Centurylink  Purchase Centurylink Purc Nov-28-2014 $66.56
The 415  Purchase The 415 Purchase Nov-28-2014 $39.05
CITY OF FORT COLLINS UTILITY B 511554-58093W Nov-21-2014 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Nov-21-2014 $58.32
CHOICE CORNER PROPERTIES DDA APPROVED Nov-19-2014 $85,638.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1410293]
October Elks Fencing Nov-18-2014 $248.40
SLATE COMMUNICATIONS
[P.O. # 1410289]
200 Linden Postcard Nov-18-2014 $711.93
CENTURYLINK
[P.O. # 1410283]
Warehouse Phone Nov-18-2014 $66.58
COLORADO ACTIVITY CENTERS
[P.O. # 1410280]
OTS Renovation Visitors Guide Nov-18-2014 $1,675.00
COMMUNITY OF CHRIST CHURCH
[P.O. # 1410286]
DDA Contribution for Room Use Nov-18-2014 $300.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Nov-05-2014 $268.10
CITY OF FORT COLLINS UTILITY B 511554-16555E Nov-05-2014 $271.62
CITY OF FORT COLLINS UTILITY B 511554-55661E Nov-05-2014 $45.90
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-05-2014 $18.37
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-05-2014 $16.66
CITY OF FORT COLLINS UTILITY B 511554-15199E Nov-05-2014 $3.98
CITY OF FORT COLLINS UTILITY B 511554-12185E Nov-05-2014 $521.34
CITY OF FORT COLLINS UTILITY B 511554-12155W Nov-05-2014 $252.38
CITY OF FORT COLLINS UTILITY B 511554-12155S Nov-05-2014 $252.58
CITY OF FORT COLLINS UTILITY B 511554-12155D Nov-05-2014 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12186E Nov-05-2014 $30.45
CITY OF FORT COLLINS UTILITY B 511554-10244W Nov-05-2014 $45.72
CITY OF FORT COLLINS UTILITY B 511554-10244S Nov-05-2014 $55.17
CITY OF FORT COLLINS UTILITY B 511554-10244D Nov-05-2014 $214.43
CITY OF FORT COLLINS UTILITY B 511554-55696E Nov-05-2014 $32.66
TOP GUN PRESSURE WASHING INC (
[P.O. # 1409844]
Power Washing Tenny Alley Nov-04-2014 $730.00
Blue Agave Grill  Purchase Blue Agave Grill Oct-31-2014 $91.99
Total (of all records): $ 1,447,950.25