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
ACTION SIGNS
[P.O. # 1404381]
Kiosk Signage May-19-2014 $483.88
KORBY LANDSCAPING LLC
[P.O. # 1404382]
Alley Snow Removal 1.31.14 May-19-2014 $1,052.50
CENTURYLINK
[P.O. # 1404186]
Warehouse Phone May-12-2014 $65.64
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1404189]
Elks Lot Fencing April 2014 May-12-2014 $248.40
CITY OF FORT COLLINS UTILITY B ACCT 511554-12186 May-12-2014 $63.00
CITY OF FORT COLLINS UTILITY B ACCT 511554-12186 May-12-2014 $50.10
YORK, NANCY
[P.O. # 1404188]
Hanging OTS Posters May-12-2014 $100.00
XCEL ENERGY 720 E VINE DR UNIT A DDA May-07-2014 $188.64
XCEL ENERGY 720 E VINE DR UNIT B DDA May-07-2014 $138.22
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1403784]
Kiosk Plumbing Apr-29-2014 $218.00
LADIES FANCYWORK SOCIETY
[P.O. # 1403783]
OTS Installation Apr-29-2014 $500.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1403778]
Elks Fence - March 2014 Apr-29-2014 $248.40
DITESCO LLC
[P.O. # 1403781]
OTS Utility Coordination Apr-29-2014 $625.50
KORBY LANDSCAPING LLC
[P.O. # 1401319]
12/23/13 OTS Snow Removal Apr-11-2014 $-1,314.00
A-Z SAFETY SUPPLY
[P.O. # 1403080]
Warehouse Fire Ext Inspection Apr-07-2014 $81.75
XCEL ENERGY 720 E VINE DR UNIT A DDA Apr-02-2014 $487.02
XCEL ENERGY 720 E VINE DR UNIT B DDA Apr-02-2014 $228.43
Lindcraft Inc  Purchase Lindcraft Inc Pu Mar-31-2014 $69.00
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Mar-31-2014 $1,853.50
Lock Safe Systems  Purchase Lock Safe System Mar-31-2014 $12.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1402659]
Fire Extinguisher Inspections Mar-27-2014 $-81.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1402659]
Fire Extinguisher Inspections Mar-24-2014 $81.75
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1402658]
Elks Lodge Fencing Mar-24-2014 $248.40
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1402661]
Refund POTS for Kiosk Electric Mar-24-2014 $258.39
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1402660]
WH Annual Fire Inspection Mar-24-2014 $163.00
EMPIRE CARPENTRY LLC
[P.O. # 1402407]
MFA Trash Enclosure Repair Mar-17-2014 $300.00
KORBY LANDSCAPING LLC
[P.O. # 1402354]
OTS Snow Removal 3/1/14 Mar-14-2014 $1,465.00
KORBY SOD LLC
[P.O. # 1402353]
OTS Snow Removal 3/2/14 Mar-14-2014 $519.00
CENTURYLINK
[P.O. # 1402332]
Warehouse Phone Mar-13-2014 $65.62
KORBY LANDSCAPING LLC
[P.O. # 1402275]
OTS Snow Removal 2/25/14 Mar-12-2014 $1,594.00
KORBY SOD LLC
[P.O. # 1402276]
Alley Snow Removal 2/27/14 Mar-12-2014 $374.00
KORBY LANDSCAPING LLC
[P.O. # 1402274]
Alley Snow Removal 2/25/14 Mar-12-2014 $683.00
PRESTIGE MECHANICAL
[P.O. # 1402270]
Kiosk Plumbing Repair Mar-12-2014 $2,048.48
KORBY SOD LLC
[P.O. # 1402277]
OTS Snow Removal 2/27/14 Mar-12-2014 $494.00
SECURITY & SOUND DESIGN INC
[P.O. # 1402278]
Warehouse Fire Monitor3/1-5/14 Mar-12-2014 $120.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Mar-05-2014 $569.65
XCEL ENERGY 720 E VINE DR UNIT B DDA Mar-05-2014 $332.55
KESSLER ROOFING INC
[P.O. # 1401912]
Roof Repair on Kiosk Mar-03-2014 $175.00
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Feb-28-2014 $4,846.50
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $10.49
Qwest Comm  Purchase Qwest Comm Purch Feb-27-2014 $65.58
KORBY LANDSCAPING LLC
[P.O. # 1401786]
2/10/14 OTS Snow Removal Feb-25-2014 $710.00
KORBY LANDSCAPING LLC
[P.O. # 1401788]
2/9/14 Alleys Snow Removal Feb-25-2014 $341.50
KORBY LANDSCAPING LLC
[P.O. # 1401787]
2/9/14 OTS Snow Removal Feb-25-2014 $566.00
KORBY LANDSCAPING LLC
[P.O. # 1401785]
2/10/14 Alleys Snow Removal Feb-25-2014 $314.00
120 OLIVE LLC FACADE GRANT PROGRAM Feb-19-2014 $16,502.00
KORBY SOD LLC
[P.O. # 1401586]
1/28/14 Alley Snow Removal Feb-19-2014 $414.00
KORBY LANDSCAPING LLC
[P.O. # 1401585]
1/27/14 Alley Snow Removal Feb-19-2014 $494.00
KORBY LANDSCAPING LLC
[P.O. # 1401587]
2/7/14 Alley Snow Removal Feb-19-2014 $341.50
D & M UTILITY SERVICES   Feb-19-2014 $6,810.00
Total (of all records): $ 1,447,950.25