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Departments Ut Collection System Div Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COFC PARKING SERVICES Purchase COFC PARKING SER Apr-28-2017 $530.00
COFC PARKING SERVICES Purchase COFC PARKING SER Apr-28-2017 $250.00
CONNELL RESOURCES INC
[P.O. # 9172437]
SECKNER ALLEY Apr-21-2017 $15,862.61
CONNELL RESOURCES INC
[P.O. # 9171727]
WO #201703 CONSTR SERVICES Apr-21-2017 $68,223.67
CONNELL RESOURCES INC
[P.O. # 9171828]
MONTEZUMA ALLEY Apr-10-2017 $900.36
CONNELL RESOURCES INC
[P.O. # 9171828]
MONTEZUMA ALLEY Apr-10-2017 $1,800.74
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Mar-21-2017 $16,698.90
CONNELL RESOURCES INC
[P.O. # 1702040]
CONSTRUCTION SERVICES Feb-28-2017 $2,910.67
CONNELL RESOURCES INC
[P.O. # 9168375]
WO #2-12092016 MONTEZUMA ALLEY Feb-14-2017 $21,326.84
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Jan-20-2017 $254,236.74
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Jan-17-2017 $131,940.46
CONNELL RESOURCES INC
[P.O. # 9166031]
SPRING CREEK SEWER IMPRMNT Jan-17-2017 $1,832.91
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Dec-15-2016 $28,690.37
CONNELL RESOURCES INC
[P.O. # 9166031]
SPRING CREEK SEWER IMPRMNT Oct-27-2016 $12,362.34
ARROW FENCING AND AUTOMATED GA
[P.O. # 9166611]
REINSTALL FENCE/GATE N TAFT HI Oct-04-2016 $1,500.00
B T CONSTRUCTION INC
[P.O. # 1608965]
DESIGN SERVICES Sep-15-2016 $882.35
CONNELL RESOURCES INC
[P.O. # 9163281]
M13827 REPAIR Jul-20-2016 $9,195.42
CONNELL RESOURCES INC
[P.O. # 1602319]
CONSTRUCTION SERVICES Mar-09-2016 $2,216.54
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Dec-16-2015 $13,443.61
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CO#1 Reconciliation to close Dec-16-2015 $4,201.69
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CO#1 Traffic Control added Dec-16-2015 $33,252.31
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CO#1 Funds added to cover Dec-16-2015 $33,252.31
GARNEY CO INC (WIRE TRFRS)
[P.O. # 1510580]
CONSTRUCTION SERVICES Nov-30-2015 $4,571.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 1510579]
CONSTRUCTION SERVICES Nov-30-2015 $1,695.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Nov-02-2015 $146,564.88
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Jul-29-2015 $162,499.39
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Jul-29-2015 $21,000.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9136802]
CONSTRUCTION SERVICES Jul-27-2015 $7,498.64
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Jun-15-2015 $393,938.31
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9136802]
CONSTRUCTION SERVICES Jun-15-2015 $3,218.99
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Jun-15-2015 $6,373.23
Total (of all records): $ 1,402,870.28