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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
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Apr-14-2015 $20,156.35
CENTURYLINK
[P.O. # 1503199]
Warehouse Phone Apr-14-2015 $33.46
CAPITAL CONSTRUCTION INC
[P.O. # 1503202]
Alley Paver Move Apr-14-2015 $140.33
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Apr-08-2015 $516.85
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Apr-08-2015 $238.47
LILEY ROGERS & MARTELL LLC
[P.O. # 1502992]
March 2015 OTS Legal Apr-07-2015 $2,275.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Apr-06-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-14246E Apr-06-2015 $297.93
CITY OF FORT COLLINS UTILITY B 511554-16555E Apr-06-2015 $311.85
CITY OF FORT COLLINS UTILITY B 511554-10244W Apr-06-2015 $47.95
CITY OF FORT COLLINS UTILITY B 511554-10244S Apr-06-2015 $60.24
CITY OF FORT COLLINS UTILITY B 511554-10244D Apr-06-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-12155W Apr-06-2015 $144.40
CITY OF FORT COLLINS UTILITY B 511554-12155D Apr-06-2015 $120.71
CITY OF FORT COLLINS UTILITY B 511554-51502W Apr-06-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Apr-06-2015 $47.55
CITY OF FORT COLLINS UTILITY B 511554-55696E Apr-06-2015 $33.57
Facebook P3mbu6w792  Purchase Facebook P3mbu6w Mar-31-2015 $5.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1502800]
OTS Sewer Video Inspection Mar-31-2015 $230.00
Alphagraphics  Purchase Alphagraphics Pu Mar-31-2015 $33.15
Alpha Graphics  Purchase Alpha Graphics P Mar-31-2015 $13.10
CAPITAL CONSTRUCTION INC
[P.O. # 1502791]
Move Alley Pavers & Planters Mar-31-2015 $1,078.33
CAPITAL CONSTRUCTION INC
[P.O. # 1502791]
Move Alley Pavers & Planters Mar-31-2015 $1,078.34
CAPITAL CONSTRUCTION INC
[P.O. # 1502791]
Move Alley Pavers & Planters Mar-31-2015 $1,078.33
LILEY ROGERS & MARTELL LLC
[P.O. # 1502598]
LRM Legal for OTS Mar-24-2015 $697.00
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
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
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1502412]
Reimburse Balloon Glow Street Mar-17-2015 $800.00
JORDANS TREE MOVING &
[P.O. # 1502408]
Tree Removal Mar-17-2015 $690.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Mar-17-2015 $9,116.80
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $20,317.80
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 Order No. 1 Mar-17-2015 $23,746.00
CTL/THOMPSON INC
[P.O. # 1502406]
Asbestos & Lead Based Paint Mar-17-2015 $1,150.00
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
KORBY LANDSCAPING LLC
[P.O. # 1502131]
Alley Snow Removal 2/26-27/15 Mar-09-2015 $849.00
KORBY LANDSCAPING LLC
[P.O. # 1502133]
Alley Snow Removal 2/23-25/15 Mar-09-2015 $1,298.00
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
Total (of all records): $ 2,324,080.04