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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 Distribution System Div Jan-03-2013 $-12,787.78
Construction Services Utilities Collection System Div Jan-03-2013 $-10,625.44
Consulting Services Utilities Drainage System Div Jan-22-2013 $5,040.00
Water Pipe & Accessories Utilities Water Systems Engr Div Jan-10-2013 $8,096.70
Construction Services Utilities Collection System Div Jan-03-2013 $10,625.44
Construction Services Utilities Distribution System Div Jan-03-2013 $12,787.78
Water Pipe & Accessories Utilities Water Systems Engr Div Jan-10-2013 $153,837.30
Construction Services Utilities Water Systems Engr Div Jan-10-2013 $269,412.01
Construction Services Utilities Water Systems Engr Div Feb-19-2013 $387,991.81
Total: $ 824,377.82