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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 Apr-04-2013 $142.19
Concrete & Asphalt Streets Apr-16-2013 $294.06
Construction Services Utilities Water Systems Engr Div Apr-25-2013 $298.82
Consulting Services Utilities Drainage System Div Apr-25-2013 $398.42
Other Prof & Tech Services Streets Apr-02-2013 $2,030.00
Construction Services Utilities Water Systems Engr Div Apr-01-2013 $2,064.21
Consulting Services Utilities Drainage System Div Apr-25-2013 $2,276.24
Other Prof & Tech Services Streets Apr-24-2013 $2,701.00
Construction Services Utilities Water Systems Engr Div Apr-23-2013 $3,696.41
Construction Services Utilities Water Systems Engr Div Apr-25-2013 $54,196.16
Construction Services Utilities Water Systems Engr Div Apr-25-2013 $84,040.42
Total: $ 152,137.93