Website home about our city

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
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 $-493.09
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 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.09
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 $493.10
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
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Aug-12-2013 $23,176.77
Total (of all records): $ 29,561.80