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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
KORBY LANDSCAPING LLC
[P.O. # 1300230]
Alleys Snow 12/25/12 Jan-07-2013 $1,267.50
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-02-2013 $441.01
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-02-2013 $143.83
Interstate All Battery  Interstate All Battery ( Dec-28-2012 $10.99
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-26-2012 $10,809.10
RRC ASSOCIATES INC
[P.O. # 1212066]
Hotel Consluting 11/1-11/30 Dec-26-2012 $500.00
RIPLEY DESIGN INC
[P.O. # 1212217]
Bond Project Management Dec-21-2012 $1,366.00
CENTURYLINK
[P.O. # 1212067]
Warehouse 12/4/12-1/3/13 Dec-19-2012 $63.46
HENRY, BECCA (1099)
[P.O. # 1211838]
Elks Construction Sign Dec-11-2012 $200.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-10-2012 $87,008.79
B GRAPHIC (SEE VENDOR #457728)
[P.O. # 1211378]
Elks Construction Sign Dec-05-2012 $-200.00
XCEL ENERGY 720 E VINE DR UNIT B DDA Dec-05-2012 $69.24
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-05-2012 $149.67
DITESCO LLC   Dec-05-2012 $6,312.50
ARNOLFO, JOHN F
[P.O. # 1211626]
Lease Agree. Trash Enc Dec-04-2012 $425.00
MOUTON, STEPHEN
[P.O. # 1211630]
Lease Agree. Trash Enc Dec-04-2012 $960.00
HEWITT, W. CAREY
[P.O. # 1211628]
Lease Agree. Trash Enc Dec-04-2012 $500.00
SECURITY & SOUND DESIGN INC
[P.O. # 1211572]
3 Quarterly Fire Monitoring Dec-03-2012 $90.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $41.30
Downtown Ace Hardware  Credit Voucher Downtown A Nov-30-2012 $-14.32
Xcel Energy/nco  Purchase Xcel Energy/nco Nov-30-2012 $150.07
Signs Now  Purchase Signs Now Elks D Nov-30-2012 $236.79
DITESCO LLC   Nov-28-2012 $13,930.72
RIPLEY DESIGN INC
[P.O. # 1211379]
Cameron Artwork Nov-26-2012 $550.00
B GRAPHIC (SEE VENDOR #457728)
[P.O. # 1211378]
Elks Construction Sign Nov-26-2012 $200.00
RRC ASSOCIATES INC
[P.O. # 1211143]
Hotel Consulting Team Nov-18-2012 $400.00
CENTURYLINK
[P.O. # 1211134]
November 4 to Dec 3, 2012 Nov-16-2012 $63.68
FIRST NATIONAL BANK   Nov-14-2012 $500.00
KECHTER, SHELLEY
[P.O. # 1210784]
Kiosk - Appraisal Nov-13-2012 $3,000.00
KORBY LANDSCAPING LLC
[P.O. # 1210782]
Alley Snow Removal 10/26/12 Nov-13-2012 $210.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Nov-07-2012 $118,364.11
XCEL ENERGY 720 E VINE DR UNIT A DDA Nov-06-2012 $77.86
XCEL ENERGY 720 E VINE DR UNIT B DDA Nov-06-2012 $55.21
CENTURYLINK
[P.O. # 1210653]
Oct 22 to Nov 21 Nov-05-2012 $166.37
Downtown Ace Hardware  Elks Downtown Ace Hardwar Oct-31-2012 $3.29
Downtown Ace Hardware  Elks Downtown Ace Hardwa Oct-31-2012 $3.79
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $21.94
Downtown Ace Hardware  Elks Downtown Ace Hardwar Oct-31-2012 $5.98
Downtown Ace Hardware  Elks Downtown Ace Hardwar Oct-31-2012 $20.53
MASON 415 LLC   Oct-24-2012 $65,000.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1210253]
2 port-o-lets Oct-23-2012 $130.00
ADVANCED MECHANICAL SERVICES I
[P.O. # 1210249]
Pump repairs OTS Fountain Oct-23-2012 $2,875.00
DITESCO LLC
[P.O. # 1210250]
OTS Inf Cost Study Oct-23-2012 $916.25
ALL AMERICAN BACKFLOW
[P.O. # 1210251]
WH Backflow Tests Oct-23-2012 $80.34
XCEL ENERGY 720 E VINE DR UNIT A DDA Oct-17-2012 $33.63
XCEL ENERGY 720 E VINE DR UNIT B DDA Oct-17-2012 $39.31
CENTURYLINK
[P.O. # 1209973]
Oct 04-Nov 3 WH Oct-16-2012 $63.68
RRC ASSOCIATES INC
[P.O. # 1209682]
Sept Services Oct-08-2012 $1,577.00
DITESCO LLC   Oct-05-2012 $8,371.53
RRC ASSOCIATES INC
[P.O. # 1208006]
Bond Project Management Oct-05-2012 $2,799.00
Total (of all records): $ 437,035.63