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Open Book: City of Fort Collins Spending Transparency

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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 Water Systems Engr Div Feb-19-2013 $387,991.81
Construction Services Utilities Collection System Div Apr-08-2013 $272,708.08
Construction Services Utilities Water Systems Engr Div Jan-10-2013 $269,412.01
Water Pipe & Accessories Utilities Water Systems Engr Div Jan-10-2013 $153,837.30
Construction Services Utilities Water Systems Engr Div May-14-2013 $122,703.88
Construction Services Utilities Collection System Div May-09-2013 $91,033.23
Construction Services Utilities Collection System Div Jun-07-2013 $87,985.84
Construction Services Utilities Distribution System Div Apr-08-2013 $68,177.02
Construction Services Utilities Collection System Div Aug-12-2013 $58,679.95
Construction Services Utilities Water Systems Engr Div May-14-2013 $53,335.02
Construction Services Utilities Water Systems Engr Div Aug-19-2013 $46,729.13
Construction Services Utilities Water Systems Engr Div May-14-2013 $41,058.30
Construction Services Utilities Water Systems Engr Div Apr-05-2013 $31,379.33
Land Improvement Services Natural Areas Aug-20-2013 $30,746.73
Construction Services Utilities Distribution System Div Dec-10-2012 $30,643.27
Construction Contracts Utilities Water Systems Engr Div Nov-01-2012 $29,227.47
Construction Contracts Utilities Water Systems Engr Div Nov-01-2012 $29,227.46
Construction Services Utilities Distribution System Div Dec-18-2012 $23,413.22
Construction Services Utilities Distribution System Div Aug-12-2013 $23,176.77
Construction Services Utilities Distribution System Div May-09-2013 $22,758.31
Construction Services Utilities Distribution System Div Jun-07-2013 $21,996.46
Land Improvement Services Natural Areas Aug-20-2013 $20,628.93
Construction Services Utilities Water Systems Engr Div Aug-15-2013 $20,628.92
Construction Services Utilities Collection System Div Sep-19-2013 $19,622.96
Construction Services Utilities Collection System Div Sep-30-2013 $18,396.53
Construction Services L&P Operations Service Unit Jul-30-2013 $16,647.00
Construction Contracts Utilities Water Systems Engr Div Aug-09-2013 $15,903.78
Construction Services Utilities Water Systems Engr Div Aug-19-2013 $13,352.39
Construction Services Utilities Distribution System Div Jan-03-2013 $12,787.78
Construction Services Utilities Collection System Div Jan-03-2013 $10,625.44
Water Pipe & Accessories Utilities Water Systems Engr Div Jan-10-2013 $8,096.70
Consulting Services Utilities Drainage System Div Jan-22-2013 $5,040.00
Construction Contracts Utilities Water Systems Engr Div Dec-18-2012 $4,963.74
Construction Contracts Utilities Water Systems Engr Div Dec-18-2012 $4,963.74
Construction Contracts Utilities Water Systems Engr Div Dec-18-2012 $4,963.73
Construction Contracts Utilities Water Systems Engr Div Dec-18-2012 $4,963.73
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 May-02-2013 $1,651.54
Construction Contracts Utilities Water Systems Engr Div Aug-09-2013 $284.38
Construction Services Utilities Distribution System Div Sep-30-2013 $-4,905.74
Construction Contracts Utilities Water Systems Engr Div Dec-18-2012 $-4,963.73
Construction Contracts Utilities Water Systems Engr Div Dec-18-2012 $-4,963.74
Construction Services Utilities Collection System Div Jan-03-2013 $-10,625.44
Construction Services Utilities Distribution System Div Jan-03-2013 $-12,787.78
Construction Services Utilities Collection System Div Sep-30-2013 $-19,622.96
Land Improvement Services Natural Areas Aug-20-2013 $-30,746.73
Total: $ 2,000,937.24