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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
Land Improvement Services Natural Areas Aug-20-2013 $-30,746.73
Construction Services Utilities Collection System Div Sep-30-2013 $-19,622.96
Construction Services Utilities Distribution System Div Sep-30-2013 $-4,905.74
Construction Contracts Utilities Water Systems Engr Div Aug-09-2013 $284.38
Construction Services Utilities Distribution System Div Sep-19-2013 $4,905.74
Construction Services Utilities Distribution System Div Sep-30-2013 $4,905.74
Construction Services Utilities Water Systems Engr Div Aug-19-2013 $13,352.39
Construction Contracts Utilities Water Systems Engr Div Aug-09-2013 $15,903.78
Construction Services L&P Operations Service Unit Jul-30-2013 $16,647.00
Construction Services Utilities Collection System Div Sep-30-2013 $18,396.53
Construction Services Utilities Collection System Div Sep-19-2013 $19,622.96
Construction Services Utilities Water Systems Engr Div Aug-15-2013 $20,628.92
Land Improvement Services Natural Areas Aug-20-2013 $20,628.93
Construction Services Utilities Distribution System Div Aug-12-2013 $23,176.77
Land Improvement Services Natural Areas Aug-20-2013 $30,746.73
Construction Services Utilities Water Systems Engr Div Aug-19-2013 $46,729.13
Construction Services Utilities Collection System Div Aug-12-2013 $58,679.95
Total: $ 239,333.52