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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
Facebook M86n672792  Purchase Facebook M86n672 May-29-2015 $1.65
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $4.99
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $8.49
Paypal  Purchase Paypal May-29-2015 $31.96
KORBY LANDSCAPING LLC
[P.O. # 1503398]
Alley Snow Removal 2/4/15 May-21-2015 $-702.50
CITY OF FORT COLLINS UTILITY B 511554-58093W May-20-2015 $17.16
CITY OF FORT COLLINS UTILITY B 511554-59296E May-20-2015 $47.63
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1504213]
April Elks Fencing May-19-2015 $248.40
CTL/THOMPSON INC
[P.O. # 1504212]
OTS Concrete Testing May-19-2015 $275.00
SPEEDPRO IMAGING
[P.O. # 1504153]
OTS: Grad Wall Sticker May-18-2015 $72.25
CITY OF FORT COLLINS UTILITY B 511554-51500W May-05-2015 $15.96
CITY OF FORT COLLINS UTILITY B 511554-51502W May-05-2015 $15.96
CITY OF FORT COLLINS UTILITY B 511554-55661E May-05-2015 $42.53
CITY OF FORT COLLINS UTILITY B 511554-55696E May-05-2015 $30.19
CITY OF FORT COLLINS UTILITY B 511554-14246E May-05-2015 $318.33
CITY OF FORT COLLINS UTILITY B 511554-16555E May-05-2015 $226.31
CITY OF FORT COLLINS UTILITY B 511554-10244W May-05-2015 $72.43
CITY OF FORT COLLINS UTILITY B 511554-10244S May-05-2015 $80.03
CITY OF FORT COLLINS UTILITY B 511554-10244D May-05-2015 $214.43
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Apr-30-2015 $4.17
Paypal  Purchase Paypal Purchase Apr-30-2015 $5.00
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $7.92
Overnightprints  Purchase Overnightprints Apr-30-2015 $104.45
Lamars Donuts 38  Purchase Lamars Donuts 38 Apr-30-2015 $13.80
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2015 $11.97
Ctc  Purchase Ctc Purchase Vie Apr-30-2015 $96.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Apr-29-2015 $133.92
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Apr-29-2015 $69.50
OGG, ALEXIS C (ALLIE)
[P.O. # 1503496]
Week 3 Paver Painting Apr-27-2015 $250.00
GALLEGOS, JARROD MICHAEL
[P.O. # 1503495]
Week 4 Paver Painting Apr-27-2015 $250.00
HIBBS, HANNAH LYNN
[P.O. # 1503493]
OTS Renovation Info Sign Apr-27-2015 $30.00
ILLUSTRATED LIGHT
[P.O. # 1503494]
Paver Painting Photography Apr-27-2015 $400.00
KORBY LANDSCAPING LLC
[P.O. # 1503398]
Alley Snow Removal 2/4/15 Apr-21-2015 $702.50
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Apr-21-2015 $15,584.13
COCO ARTIST STUDIO
[P.O. # 1503402]
April Paver Painting: Week 1 Apr-21-2015 $250.00
MCLAUGHLIN, DIANE FINDLEY
[P.O. # 1503400]
April Paver Painting: Week 2 Apr-21-2015 $250.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1503397]
Elks Fencing Apr-21-2015 $248.40
CITY OF FORT COLLINS UTILITY B 511554-58093W Apr-20-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Apr-20-2015 $54.71
CRESCENT ELECTRIC SUPPLY CO ACCT MF208280-01 Apr-15-2015 $8,112.00
CAPITAL CONSTRUCTION INC
[P.O. # 1503202]
Alley Paver Move Apr-14-2015 $140.34
MORTENSON CONSTRUCTION
[P.O. # 9151565]
Mortensen OTS PSA 1/7/15 Apr-14-2015 $35,971.00
CENTURYLINK
[P.O. # 1503199]
Warehouse Phone Apr-14-2015 $33.46
CENTURYLINK
[P.O. # 1503199]
Warehouse Phone Apr-14-2015 $33.46
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Apr-14-2015 $20,156.35
CAPITAL CONSTRUCTION INC
[P.O. # 1503202]
Alley Paver Move Apr-14-2015 $140.33
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
Total (of all records): $ 1,401,785.70