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
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $8.98
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $6.88
SECURITY & SOUND DESIGN INC
[P.O. # 1208482]
Bond Project Management Aug-31-2012 $90.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $1.98
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $9.93
Cofc Parking Services  Purchase Cofc Parking Ser Aug-31-2012 $1,560.00
PETERSON CANVAS INC
[P.O. # 1208357]
Repair Stage Awning Ends Aug-28-2012 $545.00
RIPLEY DESIGN INC
[P.O. # 1208356]
Task 2 KhetchUp Modeling Aug-28-2012 $800.00
CENTURYLINK
[P.O. # 1208001]
Aug 04 to Sept 03 Aug-24-2012 $66.00
TOOLBOX CREATIVE INC
[P.O. # 1208004]
Progress Billing Aug-20-2012 $675.00
MCCARTHY, JOE
[P.O. # 1208005]
Remove Materials: Elks Decon Aug-20-2012 $151.34
DITESCO LLC
[P.O. # 1208003]
Elks Lodge Deconstruction Aug-20-2012 $2,837.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1207866]
Preventative Maintenance Aug-14-2012 $190.00
CDM ELECTRIC LLC
[P.O. # 1207609]
Outdoor Up Light Boxes OTS Aug-06-2012 $364.86
BALANCE POINT HEATING & AIR CO
[P.O. # 1207612]
Replace Motor and Service Aug-06-2012 $555.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1207606]
Paint Alley Bollards Aug-06-2012 $300.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $7.49
Google  Purchase Google Purchase Jul-31-2012 $266.53
RRC ASSOCIATES INC
[P.O. # 1207466]
Phase II Jul-31-2012 $4,008.00
Fort Collins Wholesale Nu  flowers Purchase Viewed a Jul-31-2012 $156.72
XCEL ENERGY 720 E VINE DR UNIT A DDA Jul-25-2012 $33.22
XCEL ENERGY 720 E VINE DR UNIT B DDA Jul-25-2012 $38.76
DITESCO LLC
[P.O. # 9124050]
Elks Lodge Deconstruction Jul-17-2012 $5,616.50
CENTURYLINK
[P.O. # 1206866]
July 4-Aug 3 Jul-16-2012 $61.10
TIM O'HARA PHOTOGRAPHY INC
[P.O. # 1206689]
WMA Alley Photograpy Jul-10-2012 $250.00
Backcountry Provisions  Purchase Backcountry Prov Jun-29-2012 $156.85
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $5.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $31.09
XCEL ENERGY 720 E VINE DR UNIT A DDA Jun-27-2012 $33.29
XCEL ENERGY 720 E VINE DR UNIT B DDA Jun-27-2012 $39.95
FARBER, MARK
[P.O. # 1206034]
Backflow Test & Repairs Jun-22-2012 $140.20
RIPLEY DESIGN INC
[P.O. # 1206039]
Sketch up modeling Jun-22-2012 $500.00
DITESCO LLC
[P.O. # 1206036]
Elks Lodge Decons Plan Jun-22-2012 $1,772.50
FRONT RANGE FIRE PROTECTION
[P.O. # 1206038]
Fire Sprinkler system - Warehs Jun-22-2012 $395.00
RTN ROOFING SYSTEMS
[P.O. # 1206037]
Roof repairs - warehouse Jun-22-2012 $667.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1205805]
Bench - OFA Jun-19-2012 $1,282.00
RRC ASSOCIATES INC
[P.O. # 1205742]
Consultant - Hotel Jun-18-2012 $900.00
CENTURYLINK
[P.O. # 1205633]
Telephone - Warehouse Jun-12-2012 $61.20
DITESCO LLC
[P.O. # 1205501]
OTS Infrastructure Cost Study Jun-11-2012 $2,065.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Jun-05-2012 $13.91
SECURITY & SOUND DESIGN INC
[P.O. # 1205291]
Warehouse - 06/01-08/31 Jun-04-2012 $90.00
CDM ELECTRIC LLC   Jun-01-2012 $29,874.21
Total (of all records): $ 501,542.84