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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. # 1300231]
Alleys Snow 12/26/12 Jan-07-2013 $280.00
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
RRC ASSOCIATES INC
[P.O. # 1212066]
Hotel Consluting 11/1-11/30 Dec-26-2012 $500.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9125399]
Elk's Deconstruction Dec-26-2012 $10,809.10
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
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-05-2012 $149.67
DITESCO LLC   Dec-05-2012 $6,312.50
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
ARNOLFO, JOHN F
[P.O. # 1211626]
Lease Agree. Trash Enc Dec-04-2012 $425.00
HEWITT, W. CAREY
[P.O. # 1211628]
Lease Agree. Trash Enc Dec-04-2012 $500.00
MOUTON, STEPHEN
[P.O. # 1211630]
Lease Agree. Trash Enc Dec-04-2012 $960.00
SECURITY & SOUND DESIGN INC
[P.O. # 1211572]
3 Quarterly Fire Monitoring Dec-03-2012 $90.00
Total (of all records): $ 205,258.57