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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
Construction Services Utilities Distribution System Div Aug-07-2012 $254,312.84
Water Pipe & Accessories Utilities Water Systems Engr Div Jan-10-2013 $153,837.30
Construction Services Utilities Water Systems Engr Div May-14-2012 $123,313.25
Construction Services Utilities Distribution System Div Apr-08-2013 $68,177.02
Construction Services Utilities Distribution System Div Sep-24-2012 $66,225.71
Construction Services Utilities Distribution System Div Aug-10-2012 $62,845.02
Construction Services Utilities Water Systems Engr Div Jul-13-2012 $60,909.05
Construction Contracts Utilities Water Systems Engr Div Oct-12-2012 $50,977.02
Construction Contracts Utilities Water Systems Engr Div Oct-12-2012 $50,977.02
Construction Services Utilities Water Systems Engr Div Jul-13-2012 $37,407.05
Contractual Labor Utilities Collection System Div Jul-24-2012 $32,346.00
Construction Services Utilities Water Systems Engr Div Apr-05-2013 $31,379.33
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 Contracts Utilities Water Systems Engr Div Apr-09-2012 $14,279.65
Construction Services Utilities Distribution System Div Jan-03-2013 $12,787.78
Construction Services Utilities Water Systems Engr Div Oct-22-2012 $12,114.75
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
Construction Services Utilities Water Systems Engr Div Aug-10-2012 $6,886.29
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 Water Systems Engr Div Oct-04-2012 $1,664.61
Construction Services Utilities Collection System Div Jul-12-2012 $465.94
Construction Services Utilities Water Systems Engr Div Jul-12-2012 $465.94
Construction Services Utilities Drainage System Div Jul-12-2012 $465.93
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 Contracts Utilities Water Systems Engr Div Apr-09-2012 $-6,113.52
Construction Services Utilities Collection System Div Jan-03-2013 $-10,625.44
Construction Services Utilities Distribution System Div Jan-03-2013 $-12,787.78
Total: $ 2,088,623.69