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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 Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $11.07
Austins  Purchase Austins Purchase Dec-31-2014 $28.90
Safeway Store00010710  Purchase Safeway Store000 Dec-31-2014 $7.98
Safeway Store00010710  Purchase Safeway Store000 Dec-31-2014 $21.54
Starbucks #05449 Fort Col  Purchase Starbucks #05449 Dec-31-2014 $6.55
Lamars Donuts 38  Purchase Lamars Donuts 38 Dec-31-2014 $22.91
CITY OF FORT COLLINS UTILITY B 511554-59296E Dec-23-2014 $67.32
CITY OF FORT COLLINS UTILITY B 511554-58093W Dec-23-2014 $14.45
FRONT RANGE MOUNTAIN AIR
[P.O. # 1411581]
Kiosk Heater Repair Dec-23-2014 $425.00
WILLOW STREET LOFTS DEVELOPMEN WILLOW ST LOFTS Dec-17-2014 $260,443.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1411336]
OTS Property Binder Dec-16-2014 $500.00
CENTURYLINK
[P.O. # 1411335]
Warehouse Phone Lines Dec-16-2014 $33.29
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $41,345.45
CENTURYLINK
[P.O. # 1411335]
Warehouse Phone Lines Dec-16-2014 $33.29
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $17,200.00
KORBY LANDSCAPING LLC
[P.O. # 1411032]
5/11/14 OTS Snow Dec-09-2014 $570.50
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1411024]
Elks Fence Dec-09-2014 $248.40
KORBY LANDSCAPING LLC
[P.O. # 1411030]
11/11/14 Alley Snow Dec-09-2014 $830.00
KORBY LANDSCAPING LLC
[P.O. # 1411031]
2/4/14 Alley Snow Dec-09-2014 $1,117.00
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 511554-10244D Dec-03-2014 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-03-2014 $44.04
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-03-2014 $38.24
CITY OF FORT COLLINS UTILITY B 511554-14246E Dec-03-2014 $250.84
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 511554-12185E Dec-03-2014 $755.16
CITY OF FORT COLLINS UTILITY B 511554-12155W Dec-03-2014 $175.56
CITY OF FORT COLLINS UTILITY B 511554-12155S Dec-03-2014 $138.27
CITY OF FORT COLLINS UTILITY B 511554-12155D Dec-03-2014 $120.71
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-03-2014 $263.47
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
SECURITY & SOUND DESIGN INC
[P.O. # 1410711]
12/2014 to 2/2015 Wrhse Secur Dec-02-2014 $60.00
The 415  Purchase The 415 Purchase Nov-28-2014 $39.05
The Boot Grill  Purchase The Boot Grill P Nov-28-2014 $60.26
Centurylink  Purchase Centurylink Purc Nov-28-2014 $66.56
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
COMMUNITY OF CHRIST CHURCH
[P.O. # 1410286]
DDA Contribution for Room Use Nov-18-2014 $300.00
COLORADO ACTIVITY CENTERS
[P.O. # 1410280]
OTS Renovation Visitors Guide Nov-18-2014 $1,675.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1410293]
October Elks Fencing Nov-18-2014 $248.40
CENTURYLINK
[P.O. # 1410283]
Warehouse Phone Nov-18-2014 $66.58
SLATE COMMUNICATIONS
[P.O. # 1410289]
200 Linden Postcard Nov-18-2014 $711.93
Total (of all records): $ 2,324,080.04