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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GARNEY CO INC (WIRE TRFRS)' (you are here)
Expense Type Department Date Amount
Construction Services Utilities Collection System Div Jun-07-2013 $87,985.84
Construction Services Utilities Distribution System Div Jun-07-2013 $21,996.46
Construction Services L&P Operations Service Unit Jul-30-2013 $16,647.00
Total: $ 126,629.30