Skip to main content

OpenBook

Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

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