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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
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Feb-04-2015 $342.15
CITY OF FORT COLLINS UTILITY B 511554-12155D Feb-03-2015 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12155W Feb-03-2015 $142.18
CITY OF FORT COLLINS UTILITY B 511554-12186E Feb-03-2015 $298.42
CITY OF FORT COLLINS UTILITY B 511554-14246E Feb-03-2015 $288.80
CITY OF FORT COLLINS UTILITY B 511554-16555E Feb-03-2015 $319.47
CITY OF FORT COLLINS UTILITY B 511554-10244W Feb-03-2015 $36.39
CITY OF FORT COLLINS UTILITY B 511554-10244S Feb-03-2015 $42.52
CITY OF FORT COLLINS UTILITY B 511554-10244D Feb-03-2015 $214.43
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1501147]
MUGS Annual Inspection Feb-03-2015 $216.50
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Feb-03-2015 $14,961.95
STUDIO INSITE LLC
[P.O. # 9142483]
Work Order Feb-03-2015 $29,715.00
CITY OF FORT COLLINS UTILITY B 511554-55696E Feb-03-2015 $38.99
CITY OF FORT COLLINS UTILITY B 511554-55661E Feb-03-2015 $55.36
CITY OF FORT COLLINS UTILITY B 511554-51502W Feb-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Feb-03-2015 $14.45
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1501148]
December Elks Fence Feb-03-2015 $248.40
CITY OF FORT COLLINS UTILITY B 511554-58093W Jan-21-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Jan-21-2015 $63.92
KORBY LANDSCAPING LLC
[P.O. # 1500485]
1/3/15 Alley Snow Removal Jan-13-2015 $475.00
KORBY SOD LLC
[P.O. # 1500484]
12/31/14 Alley Snow Removal Jan-13-2015 $374.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jan-13-2015 $24,261.01
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $244.28
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $327.19
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $3,105.34
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-07-2015 $230.16
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-07-2015 $502.00
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $580.62
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $207.52
CITY OF FORT COLLINS UTILITY B 511554-12155D Jan-06-2015 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12155W Jan-06-2015 $200.10
CITY OF FORT COLLINS UTILITY B 511554-14246E Jan-06-2015 $284.85
CITY OF FORT COLLINS UTILITY B 511554-10244S Jan-06-2015 $39.31
CITY OF FORT COLLINS UTILITY B 511554-10244D Jan-06-2015 $214.43
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $26,003.26
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $11,838.12
CITY OF FORT COLLINS UTILITY B 511554-51500W Jan-06-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Jan-06-2015 $56.35
CITY OF FORT COLLINS UTILITY B 511554-55696E Jan-06-2015 $41.30
CITY OF FORT COLLINS UTILITY B 511554-51502W Jan-06-2015 $14.45
KORBY LANDSCAPING LLC
[P.O. # 1500184]
12/26/14 Alley Snow Removal Jan-06-2015 $1,178.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Jan-06-2015 $319.28
CITY OF FORT COLLINS UTILITY B 511554-10244W Jan-06-2015 $34.30
CITY OF FORT COLLINS UTILITY B 511554-12186E Jan-06-2015 $243.80
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $11.07
Safeway Store00010710  Purchase Safeway Store000 Dec-31-2014 $7.98
Starbucks #05449 Fort Col  Purchase Starbucks #05449 Dec-31-2014 $6.55
Safeway Store00010710  Purchase Safeway Store000 Dec-31-2014 $21.54
Lamars Donuts 38  Purchase Lamars Donuts 38 Dec-31-2014 $22.91
Austins  Purchase Austins Purchase Dec-31-2014 $28.90
Total (of all records): $ 1,401,785.70