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Open Book: City of Fort Collins Spending Transparency

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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 Aug-05-2013 $-7,917.75
Construction Services Utilities Distribution System Div Sep-18-2013 $-493.10
Construction Services Utilities Distribution System Div Sep-18-2013 $-493.10
Construction Services Utilities Distribution System Div Sep-18-2013 $-493.10
Construction Services Utilities Distribution System Div Sep-18-2013 $-493.10
Construction Services Utilities Distribution System Div Sep-17-2013 $-493.09
Construction Services Utilities Distribution System Div Sep-18-2013 $-493.09
Concrete & Asphalt Streets Aug-01-2013 $45.66
Consulting Services Utilities Drainage System Div Sep-10-2013 $51.10
Concrete & Asphalt Streets Sep-23-2013 $69.53
Consulting Services Utilities Drainage System Div Sep-16-2013 $99.60
Construction Services Utilities Water Systems Engr Div Sep-10-2013 $187.73
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $199.22
Concrete & Asphalt Streets Aug-01-2013 $331.01
Concrete & Asphalt Streets Aug-28-2013 $351.20
Construction Contracts Engineering Sep-20-2013 $400.00
Construction Services Utilities Water Systems Engr Div Sep-10-2013 $444.55
Construction Services Utilities Distribution System Div Sep-17-2013 $493.09
Construction Services Utilities Distribution System Div Sep-17-2013 $493.09
Construction Services Utilities Distribution System Div Sep-18-2013 $493.09
Construction Services Utilities Distribution System Div Sep-17-2013 $493.10
Construction Services Utilities Distribution System Div Sep-17-2013 $493.10
Construction Services Utilities Distribution System Div Sep-17-2013 $493.10
Construction Services Utilities Distribution System Div Sep-17-2013 $493.10
Construction Services Utilities Distribution System Div Sep-18-2013 $493.10
Construction Services Utilities Distribution System Div Sep-18-2013 $493.10
Construction Services Utilities Collection System Div Aug-14-2013 $692.48
Consulting Services Utilities Drainage System Div Aug-07-2013 $697.23
Construction Services Utilities Collection System Div Aug-14-2013 $796.85
Construction Contracts Engineering Sep-20-2013 $1,534.79
Street & Bridge Maint Serv Utilities Distribution System Div Sep-17-2013 $2,102.97
Construction Services Utilities Water Systems Engr Div Aug-08-2013 $2,370.15
Construction Services Utilities Water Systems Engr Div Sep-10-2013 $2,583.00
Construction Services Utilities Water Systems Engr Div Aug-05-2013 $7,917.72
Construction Services Utilities Water Systems Engr Div Aug-05-2013 $7,917.75
Concrete & Asphalt Streets Aug-28-2013 $8,730.85
Construction Services Utilities Collection System Div Sep-16-2013 $15,025.82
Construction Contracts Park Planning & Development Aug-09-2013 $47,398.17
Concrete & Asphalt Streets Sep-09-2013 $48,555.64
Concrete & Asphalt Streets Sep-23-2013 $60,979.95
Concrete & Asphalt Streets Aug-12-2013 $89,092.29
Construction Services Utilities Water Systems Engr Div Aug-01-2013 $146,396.70
Total: $ 438,533.50