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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jul-11-2013 $81,521.78
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jul-11-2013 $81,521.78
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jul-11-2013 $81,521.78
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jun-18-2013 $4,823.29
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jun-18-2013 $4,823.29
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jun-18-2013 $4,823.29
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Jun-07-2013 $21,996.46
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line May-09-2013 $22,758.31
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Apr-08-2013 $68,177.02
Total (of all records): $ 371,967.00