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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  Elks Site - Downtown Ace Apr-30-2013 $24.57
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Apr-23-2013 $16,079.56
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Apr-23-2013 $-13,747.40
CENTURYLINK
[P.O. # 1303405]
WH Apr 4 to May 3 Apr-16-2013 $63.22
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1302904]
Elks Final Billing Apr-01-2013 $1,120.48
KORBY LANDSCAPING LLC
[P.O. # 1302899]
Alley Snow Removal Apr-01-2013 $1,682.50
Total (of all records): $ 5,222.93