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Departments Ut Collection System Div Engineering Services
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9171410]
WO #201702 WALNUT ST WATER & Apr-03-2017 $10,055.16
DITESCO LLC
[P.O. # 9170929]
WATER MAIN & SEWER MAIN Jun-02-2017 $8,887.49
DITESCO LLC
[P.O. # 9170929]
WATER MAIN & SEWER MAIN Mar-20-2017 $6,365.70
DITESCO LLC
[P.O. # 9170929]
WATER MAIN & SEWER MAIN Jun-30-2017 $3,570.00
CONNELL RESOURCES INC
[P.O. # 9171410]
WO #201702 WALNUT ST WATER & Apr-27-2017 $1,804.05
CTL/THOMPSON INC
[P.O. # 9172780]
ENGINEERING SERVICES Apr-28-2017 $920.00
CONNELL RESOURCES INC
[P.O. # 9171410]
WO #201702 WALNUT ST WATER & Mar-20-2017 $900.36
CTL/THOMPSON INC
[P.O. # 9173501]
ENGINEERING SERVICES Jun-01-2017 $500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173759]
ENGINEERING SERVICES Jun-12-2017 $80.00
Total (of all records): $ 33,082.76