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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]
Addendum for change order 1 Sep-30-2013 $-4,905.74
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-30-2013 $4,905.74
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-19-2013 $4,905.74
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $-493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Aug-12-2013 $23,176.77
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
Total (of all records): $ 310,593.47