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 » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-30-2013 $-19,622.96
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-30-2013 $18,396.53
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-19-2013 $19,622.96
CONNELL RESOURCES INC
[P.O. # 9133944]
CONSTRUCTION SERVICES Sep-16-2013 $15,025.82
CONNELL RESOURCES INC
[P.O. # 9133944]
CONSTRUCTION SERVICES Aug-14-2013 $692.48
CONNELL RESOURCES INC
[P.O. # 9133944]
CONSTRUCTION SERVICES Aug-14-2013 $796.85
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Aug-12-2013 $58,679.95
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Jun-07-2013 $87,985.84
Total (of all records): $ 181,577.47