Website home about our city

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
VOGEL CONCRETE INC   Oct-02-2012 $11,904.00
Downtown Ace Hardware  Elks Decon Supplies Purch Sep-28-2012 $3.84
DITESCO LLC
[P.O. # 1209265]
Elks Lodge Deconstruction Sep-25-2012 $2,510.25
DITESCO LLC
[P.O. # 1209275]
OTS Preconstruction Sep-25-2012 $1,323.25
CENTURYLINK
[P.O. # 1209083]
WH Sept 4-Oct 3 Sep-18-2012 $63.40
RRC ASSOCIATES INC
[P.O. # 1209100]
Hotel Consulting Sep-18-2012 $2,088.00
POUDRE VALLEY AIR INC
[P.O. # 1208672]
RM Raptor - Replace Furnace Sep-10-2012 $1,890.00
Total (of all records): $ 444,914.37