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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Apr-08-2013 $272,708.08
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $10,625.44
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $-10,625.44
CONNELL RESOURCES INC
[P.O. # 1212224]
CONSTRUCTION SERVICES Dec-21-2012 $1,427.87
CONNELL RESOURCES INC
[P.O. # 9115625]
Upsizing sanitary sewer Dec-17-2012 $-859.31
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Dec-03-2012 $308.07
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Nov-15-2012 $4,689.27
Total (of all records): $ 278,273.98