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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)
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
Total (of all records): $ 16,123.51