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Expense types 'Bond Project Management' expenses

'Bond Project Management' Description

Expenses associated with project management of bond proceeds

Vendor Amount
HUMMELL CONSULTING SERVICES $0.00
ACE HARDWARE - AR $0.00
DYNALECTRIC $0.00
BERNSTEIN, JEPHTA $10.00
DOWNTOWN ACE HARDWARE $14.90
HENSLEY, JENNIFER A $48.93
CHARIS YOUTH RANCH $50.00
BAS BLEU THEATRE COMPANY LLC $71.04
FRONT RANGE COMMUNITY COLLEGE $100.00
LOVELAND SECURITY & PATROL LLC $100.00
PUBLICK HOUSE LLC $118.75
MATSUMURA, ERI $125.00
HUNT, DYLAN $125.00
HENRY, BECCA (1099) $145.00
WILLIAMS, ANDREWS $150.00
POUDRE FIRE AUTHORITY $163.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
ADVANCED FIRE INC $178.50
CREATE PLACES INC $200.00
CTL/THOMPSON INC $200.00
VARSITY FACILITY SERVICES (ACH $205.00
GONZALES PLUMBING LLC (ACH) $210.00
COGHLAN, LAUREN $250.00
PETITT, CAMBRIA $250.00
HETTINGA, MARIA $250.00
MCLAUGHLIN, DIANE FINDLEY $250.00
GALVANIZE $250.00
JONES, CHRISTOPHER $250.00
F & C DOOR CHECK & LOCK SERVIC $274.00
ROCKY RIDGE NURSERY & LANDSCAP $280.20
DAVINCI SIGN SYSTEMS INC $282.33
OLD TOWN SQUARE PROPERTIES INC $300.00
KING, CAROLINE $300.00
MOSSNER, MICHAEL $300.00
DOWNTOWN ARTERY $300.00
LOVATO, RILEY $300.00
UNITED RENTALS (ACH) $324.62
WHITAKER, BRYAN J $350.00
WILLIAMS, ANDREW (ACH) $375.00
TURNING POINT CTR FOR YOUTH (A $450.00
COOPERSMITH'S PUB & BREWING CO $450.00
POPPEN-CHAMBERS, ERIK $500.00
OHANA BACKFLOW TEST AND REPAIR $541.45
PUBLIC ART COLLECTIVE LLC, THE $565.50
FRONT RANGE INTERNET INC $631.48
DEROSIER, SARAH MAE $665.00
METAL DISTRIBUTORS LLC $719.59
PAUPER, PAUL KUNIHOLM $750.00
ANGERS, MARY C $750.00
BLUE BOAT HOME LLC $750.00
HESS, ALICIA M $750.00
CRITERION PICTURES USA $750.00
MERTINEIT, RICHARD $750.00
HARING, CHESTER P $750.00
D'ALESSANDRO, SARA H $750.00
ZINK, CHARLOTTE $750.00
WINDELL, JOHN $750.00
FERGUSON, JOHN T $750.00
SPACE RECORDING LIVE SOUND LLC $787.72
ARNOLFO, JOHN F $850.00
SECURITY & SOUND DESIGN INC $960.00
ANALYTIVE LLC $1,012.50
HIBBS, HANNAH LYNN $1,028.50
GRAFIX SHOPPE $1,076.10
FORT COLLINS MURAL PROJECT $1,173.00
LEICHLITER, MARK S $1,175.00
HEWITT, W. CAREY $1,200.00
ROCKY MOUNTAIN COATINGS (ACH) $1,261.61
JORDANS TREE MOVING & $1,405.00
CENTURYLINK $1,495.65
ROCK GARDEN, THE $1,500.00
HICKLER, ROBERT $1,500.00
KUNDLA, TODD $1,500.00
CRYSTAL FOUNTAINS INC $1,722.71
FORT COLLINS TREE CARE INC $1,750.00
LEICHLITER, MARK $1,755.00
GONZALES PLUMBING LLC $1,870.22
CHRSTAL FOUNTAINS INC $1,878.71
FLEMING SECURITY SERVICES $1,900.00
MOUTON, STEPHEN $1,920.00
RIORDAN, LAUREN $2,160.00
DOWNTOWN BUSINESS ASSOCIATION $2,209.80
HARMONY GARDENS $2,235.94
CAPITAL CONSTRUCTION CUSTOM HO $2,313.15
INTERSTATES CONSTRUCTION SERVI $2,428.67
MASONRY SPECIALTY CO INC $2,850.00
K & M COMPANY $3,089.00
KORBY SOD LLC $3,260.00
ZIMMER, LINDEE $3,300.00
CAPITAL CONSTRUCTION INC $3,535.83
ROCKY MOUNTAIN COMPUTER SOLUTI $3,613.00
WESTERN STORAGE & HANDLING INC $3,683.00
TOP GUN PRESSURE WASHING INC ( $3,687.00
DEANGE MASONRY $3,700.00
SARIS CYCLING GROUP INC $4,523.96
TELECO OF THE ROCKIES $4,579.45
CITY OF FORT COLLINS MISCELLAN $4,851.45
HUMMELL, MERRY $4,999.85
COLORADO NONPROFIT DEVELOPMENT $5,000.00
DEANGELIS, AMANADA $5,030.00
CRESCENT ELECTRIC SUPPLY CO $5,313.18
BW SYSTEMS $5,425.68
LANDSCAPE FORMS $5,970.00
COMMON AREA MAINTENANCE SERVIC $6,771.60
ROCKY MOUNTAIN HARDSCAPES LLC $6,792.50
PROST BREWING COMPANY $7,050.17
XCEL ENERGY (UTILITY BILLS) $7,736.15
KORBY LANDSCAPING LLC $12,667.50
DISTINCTIVE WELDING INC $12,907.18
HOLT, DOUGLAS B & TUBA USTUNER $14,183.50
FORT COLLINS PRE-CAST INC $14,475.00
BANNER CONCRETE $16,541.00
COLORADO SPECIAL DISTRICTS PRO $17,211.97
FEEDERS SUPPLY LLC $21,361.60
WOLVERINE FARM PUBLISHING $22,274.00
BECKER ARENA PRODUCTS INC $23,265.00
CITY OF FORT COLLINS UTILITY B $30,430.52
ALL TERRAIN LANDSCAPING $31,293.55
OLD TOWN FLATS LLC $34,658.00
UMB Card Services $38,872.71
203 W MULBERRY LLC $40,024.00
KWIKRINK SYNTHETIC ICE INC $45,646.00
BLUE OCEAN HOLDINGS LLC $93,440.00
DITESCO LLC $98,035.74
RTN ROOFING SYSTEMS (ACH) $100,356.00
RUSSELL+ MILLS STUDIO $102,832.22
WOODWARD INC (ACH) $111,848.00
JJ ENTERPRISES 331 LLC $225,072.00
CSURF $226,906.00
MORTENSON CONSTRUCTION $302,143.62
LINDEN BRIDGES LLC $591,556.00
Total: $ 2,394,869.50