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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
ZINK, CHARLOTTE $750.00
ZIMMER, LINDEE $3,300.00
XCEL ENERGY (UTILITY BILLS) $7,897.53
WOODWARD INC (ACH) $111,848.00
WOLVERINE FARM PUBLISHING $22,274.00
WINDELL, JOHN $750.00
WILLIAMS, ANDREWS $150.00
WILLIAMS, ANDREW (ACH) $375.00
WHITAKER, BRYAN J $350.00
WESTERN STORAGE & HANDLING INC $3,683.00
VARSITY FACILITY SERVICES (ACH $205.00
UNITED RENTALS (ACH) $324.62
UMB Card Services $38,825.55
TURNING POINT CTR FOR YOUTH (A $450.00
TOP GUN PRESSURE WASHING INC ( $3,687.00
TELECO OF THE ROCKIES $4,579.45
SPACE RECORDING LIVE SOUND LLC $787.72
SECURITY & SOUND DESIGN INC $960.00
SARIS CYCLING GROUP INC $4,523.96
RUSSELL+ MILLS STUDIO $87,282.22
RTN ROOFING SYSTEMS (ACH) $100,356.00
ROCKY RIDGE NURSERY & LANDSCAP $280.20
ROCKY MOUNTAIN RECREATION INC $10,537.00
ROCKY MOUNTAIN PUBLISHING INC $899.10
ROCKY MOUNTAIN HARDSCAPES LLC $6,792.50
ROCKY MOUNTAIN COMPUTER SOLUTI $3,613.00
ROCKY MOUNTAIN COATINGS (ACH) $1,261.61
ROCK GARDEN, THE $1,500.00
RIORDAN, LAUREN $2,160.00
PUBLICK HOUSE LLC $118.75
PROST BREWING COMPANY $7,050.17
POUDRE FIRE AUTHORITY (FIRE PR $163.00
POUDRE FIRE AUTHORITY $163.00
POPPEN-CHAMBERS, ERIK $500.00
PETITT, CAMBRIA $250.00
PAUPER, PAUL KUNIHOLM $750.00
OLD TOWN SQUARE PROPERTIES INC $300.00
OLD TOWN FLATS LLC $34,658.00
OHANA BACKFLOW TEST AND REPAIR $541.45
MOUTON, STEPHEN $1,920.00
MOSSNER, MICHAEL $300.00
MORTENSON CONSTRUCTION $1,224,259.49
METAL DISTRIBUTORS LLC $719.59
MERTINEIT, RICHARD $750.00
MCLAUGHLIN, DIANE FINDLEY $250.00
MATSUMURA, ERI $125.00
MASONRY SPECIALTY CO INC $2,850.00
LOVELAND SECURITY & PATROL LLC $100.00
LOVATO, RILEY $300.00
LINDEN BRIDGES LLC $591,556.00
LEICHLITER, MARK $1,755.00
LANDSCAPE FORMS $41,720.00
KWIKRINK SYNTHETIC ICE INC $45,646.00
KUNDLA, TODD $1,500.00
KORBY SOD LLC $3,260.00
KORBY LANDSCAPING LLC $12,667.50
KING, CAROLINE $300.00
K & M COMPANY $3,089.00
JORDANS TREE MOVING & $1,405.00
JONES, CHRISTOPHER $250.00
JJ ENTERPRISES 331 LLC $225,072.00
INTERSTATES CONSTRUCTION SERVI $2,428.67
HUNT, DYLAN $125.00
HUMMELL, MERRY $4,999.85
HUMMELL CONSULTING SERVICES $0.00
HOLT, DOUGLAS B & TUBA USTUNER $14,183.50
HICKLER, ROBERT $1,500.00
HIBBS, HANNAH LYNN $1,028.50
HEWITT, W. CAREY $1,200.00
HETTINGA, MARIA $250.00
HESS, ALICIA M $750.00
HENSLEY, JENNIFER A $48.93
HENRY, BECCA (1099) $145.00
HARMONY GARDENS $2,235.94
HARING, CHESTER P $750.00
GRAFIX SHOPPE $1,076.10
GONZALES PLUMBING LLC (ACH) $210.00
GONZALES PLUMBING LLC $1,870.22
GALVANIZE $250.00
FRONT RANGE INTERNET INC $631.48
FRONT RANGE COMMUNITY COLLEGE $100.00
FORT COLLINS TREE CARE INC $1,750.00
FORT COLLINS PRE-CAST INC $22,725.00
FORT COLLINS MURAL PROJECT $1,173.00
FLEMING SECURITY SERVICES $1,800.00
FERGUSON, JOHN T $750.00
FEEDERS SUPPLY LLC $2,118.00
F & C DOOR CHECK & LOCK SERVIC $274.00
DYNALECTRIC $0.00
DOWNTOWN BUSINESS ASSOCIATION $2,209.80
DOWNTOWN ARTERY $300.00
DOWNTOWN ACE HARDWARE $14.90
DITESCO LLC $94,204.68
DISTINCTIVE WELDING INC $12,907.18
DEROSIER, SARAH MAE $665.00
DEANGELIS, AMANADA $5,030.00
DEANGE MASONRY $3,700.00
DAVINCI SIGN SYSTEMS INC $282.33
D'ALESSANDRO, SARA H $750.00
CTL/THOMPSON INC $1,385.00
CSURF $226,906.00
CRYSTAL FOUNTAINS INC $1,722.71
CRITERION PICTURES USA $750.00
CRESCENT ELECTRIC SUPPLY CO $5,313.18
CREATE PLACES INC $200.00
COOPERSMITH'S PUB & BREWING CO $450.00
COMMON AREA MAINTENANCE SERVIC $6,771.60
COLORADO SPECIAL DISTRICTS PRO $17,211.97
COLORADO NONPROFIT DEVELOPMENT $5,000.00
COGHLAN, LAUREN $250.00
CITY OF FORT COLLINS UTILITY B $30,258.98
CITY OF FORT COLLINS MISCELLAN $4,874.68
CHRSTAL FOUNTAINS INC $1,878.71
CHARIS YOUTH RANCH $50.00
CENTURYLINK $1,488.25
CAPITAL CONSTRUCTION INC $4,123.13
CAPITAL CONSTRUCTION CUSTOM HO $2,313.15
BW SYSTEMS $5,425.68
BURKE, ADRIENNE $1,116.50
BLUE OCEAN HOLDINGS LLC $93,440.00
BLUE BOAT HOME LLC $750.00
BERNSTEIN, JEPHTA $10.00
BECKER ARENA PRODUCTS INC $11,632.50
BANNER CONCRETE $16,541.00
ARNOLFO, JOHN F $850.00
ANGERS, MARY C $750.00
ANALYTIVE LLC $1,012.50
ALL TERRAIN LANDSCAPING $31,293.55
ADVANCED FIRE INC $178.50
ACE HARDWARE - AR $0.00
203 W MULBERRY LLC $40,024.00
Total: $ 3,323,100.08