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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
Construction Services Utilities Water Systems Engr Div Apr-25-2013 $84,040.42
Construction Services Utilities Water Systems Engr Div Apr-25-2013 $54,196.16
Construction Contracts Engineering Mar-12-2013 $15,674.04
Consulting Services Utilities Water Systems Engr Div Mar-22-2013 $5,818.22
Other Prof & Tech Services Streets Mar-11-2013 $3,770.00
Construction Services Utilities Water Systems Engr Div Apr-23-2013 $3,696.41
Construction Services Utilities Water Systems Engr Div Mar-26-2013 $3,455.73
Other Prof & Tech Services Streets Apr-24-2013 $2,701.00
Construction Services Utilities Water Systems Engr Div Mar-26-2013 $2,542.52
Consulting Services Utilities Drainage System Div Apr-25-2013 $2,276.24
Construction Services Utilities Water Systems Engr Div Apr-01-2013 $2,064.21
Other Prof & Tech Services Streets Apr-02-2013 $2,030.00
Construction Services Utilities Water Systems Engr Div Mar-26-2013 $1,185.40
Construction Services Utilities Water Systems Engr Div Mar-26-2013 $1,185.40
Construction Services Utilities Water Systems Engr Div Mar-01-2013 $849.68
Construction Contracts Park Planning & Development Mar-12-2013 $495.00
Consulting Services Utilities Drainage System Div Apr-25-2013 $398.42
Construction Services Utilities Water Systems Engr Div Apr-25-2013 $298.82
Concrete & Asphalt Streets Apr-16-2013 $294.06
Concrete & Asphalt Streets Apr-04-2013 $142.19
Consulting Services Utilities Water Systems Engr Div Mar-22-2013 $-4,616.10
Total: $ 182,497.82