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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 Jun-27-2013 $121.55
Construction Services Utilities Water Systems Engr Div May-30-2013 $398.42
Construction Services Utilities Water Systems Engr Div May-30-2013 $1,825.37
Construction Services Utilities Water Systems Engr Div May-30-2013 $2,151.32
Construction Services Utilities Distribution System Div Jun-18-2013 $4,823.29
Construction Services Utilities Distribution System Div Jun-18-2013 $4,823.29
Construction Services Utilities Distribution System Div Jun-18-2013 $4,823.29
Concrete & Asphalt Streets May-21-2013 $8,677.38
Construction Services Utilities Water Systems Engr Div Jun-28-2013 $11,831.79
Concrete & Asphalt Streets May-30-2013 $12,987.43
Concrete & Asphalt Streets Jun-27-2013 $22,700.41
Maintenance Contracts Operation Services Jun-04-2013 $27,417.00
Maintenance Contracts Operation Services Jun-04-2013 $32,551.50
Total: $ 135,132.04