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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
Centurylink  Purchase Centurylink Purc Feb-27-2015 $33.39
Centurylink  Purchase Centurylink Purc Feb-27-2015 $33.39
Lincoln Center  Purchase Lincoln Center P Feb-27-2015 $175.00
Lamars Donuts 38  Purchase Lamars Donuts 38 Feb-27-2015 $54.95
Ww Grainger  Purchase Ww Grainger Purc Feb-27-2015 $350.92
Happy Luckys Llc  Purchase Happy Luckys Llc Feb-27-2015 $5.24
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2015 $33.96
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2015 $31.50
Bean Cycle  Purchase Bean Cycle Purch Feb-27-2015 $7.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2015 $29.65
CITY OF FORT COLLINS UTILITY B 511554-58093W Feb-23-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Feb-23-2015 $66.39
DITESCO LLC
[P.O. # 9141272]
Change order 1 Feb-23-2015 $7,707.08
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Feb-23-2015 $1,877.93
KORBY SOD LLC
[P.O. # 1501537]
Alley Snow Removal 2/5/15 Feb-17-2015 $229.00
SPEED PRO IMAGING
[P.O. # 1501542]
OTS Renovation Barrier Jackets Feb-17-2015 $3,072.00
CENTURYLINK
[P.O. # 1501535]
2/4 to 3/3 Warehouse Phone Feb-17-2015 $33.41
CENTURYLINK
[P.O. # 1501535]
2/4 to 3/3 Warehouse Phone Feb-17-2015 $33.41
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1501540]
Elks Fencing January 2015 Feb-17-2015 $248.40
KORBY LANDSCAPING LLC
[P.O. # 1501325]
Alley Snow Removal 2.4.15 Feb-09-2015 $702.50
KORBY SOD LLC
[P.O. # 1501295]
Alley Snow Removal 1.13.15 Feb-09-2015 $187.00
SPEED PRO IMAGING
[P.O. # 1501324]
March LHS Banners Feb-09-2015 $2,043.75
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
Old Firehouse Alley Repairs Feb-09-2015 $913.87
LILEY ROGERS & MARTELL LLC
[P.O. # 1501302]
December 2014 OTS Legal Feb-09-2015 $850.00
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
West Myrtle Alley Feb-09-2015 $861.67
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
Montezuma Fuller Alley Repairs Feb-09-2015 $758.56
CITIZEN PRINTING CO
[P.O. # 1501292]
OTS Schedule of Events Feb-09-2015 $144.00
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
Tenney Alley Repairs Feb-09-2015 $663.01
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1501147]
MUGS Annual Inspection Feb-04-2015 $-216.50
A-Z SAFETY SUPPLY
[P.O. # 1501147]
MUGS Annual Inspection Feb-04-2015 $216.50
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Feb-04-2015 $794.63
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
Total (of all records): $ 1,530,273.36