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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 Water Systems Engr Div May-02-2013 $1,651.54
Construction Services Utilities Distribution System Div May-09-2013 $22,758.31
Construction Services Utilities Water Systems Engr Div Apr-05-2013 $31,379.33
Construction Services Utilities Water Systems Engr Div May-14-2013 $41,058.30
Construction Services Utilities Water Systems Engr Div May-14-2013 $53,335.02
Construction Services Utilities Distribution System Div Apr-08-2013 $68,177.02
Construction Services Utilities Collection System Div May-09-2013 $91,033.23
Construction Services Utilities Water Systems Engr Div May-14-2013 $122,703.88
Construction Services Utilities Collection System Div Apr-08-2013 $272,708.08
Construction Services Utilities Water Systems Engr Div Feb-19-2013 $387,991.81
Total: $ 1,092,796.52