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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Aug-07-2012 $254,312.84
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Apr-08-2013 $68,177.02
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Sep-24-2012 $66,225.71
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Aug-10-2012 $62,845.02
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Dec-10-2012 $30,643.27
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Dec-18-2012 $23,413.22
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $12,787.78
CONNELL RESOURCES INC
[P.O. # 9121299]
Peterson/Locust 16" Repair Jun-19-2012 $2,125.87
CONNELL RESOURCES INC
[P.O. # 9121299]
Peterson/Locust 16" Repair May-25-2012 $781.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126466]
CONSTRUCTION SERVICES Dec-18-2012 $120.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $26.29
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-29-2012 $23.82
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $-12,787.78
Total (of all records): $ 508,694.42