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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CONNELL RESOURCES INC' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Streets May-30-2013 $12,987.43
Concrete & Asphalt Streets May-21-2013 $8,677.38
Construction Services Utilities Water Systems Engr Div May-30-2013 $2,151.32
Construction Services Utilities Water Systems Engr Div May-30-2013 $1,825.37
Construction Services Utilities Water Systems Engr Div May-30-2013 $398.42
Total: $ 26,039.92