Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Street & Bridge Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Oct-17-2012 $-63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Oct-17-2012 $63,689.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125415]
PATCH WORK 1900 BLK REMINGTON Oct-11-2012 $16,123.51
Fort Collins Coloradoan  Purchase Fort Collins Col Sep-28-2012 $28.27
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-27-2012 $63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Sep-27-2012 $-63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Sep-27-2012 $63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Sep-27-2012 $-63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-27-2012 $63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-27-2012 $-63,689.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124818]
PATCH WORK 500/600 S MELDRUM Sep-06-2012 $35,286.09
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-04-2012 $6,222.65
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Jun-20-2012 $-1,499.96
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Jun-20-2012 $1,499.93
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Jun-18-2012 $1,499.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123456]
PATCH WORK MYRTLE/HOWES/MASON Jun-13-2012 $99.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123433]
RECYCLED ASPHALT Jun-12-2012 $687.28
Total (of all records): $ 59,947.23