Website home about our city

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 L&P Operations Service Unit Jul-30-2013 $16,647.00
Construction Services Utilities Distribution System Div Jun-07-2013 $21,996.46
Construction Services Utilities Distribution System Div May-09-2013 $22,758.31
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 Collection System Div Jun-07-2013 $87,985.84
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
Total: $ 459,169.58