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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
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
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
Other Prof & Tech Services Streets Apr-02-2013 $2,030.00
Construction Services Utilities Water Systems Engr Div Apr-01-2013 $2,064.21
Construction Services Utilities Water Systems Engr Div May-30-2013 $2,151.32
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 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
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: $ 287,269.97