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Departments Ut Distribution System Div Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9146985]
CONSTRUCTION SERVICES Dec-22-2014 $157,895.24
CONNELL RESOURCES INC
[P.O. # 9146985]
CONSTRUCTION SERVICES Jan-26-2015 $150,420.43
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES Mar-21-2016 $119,286.36
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Feb-09-2016 $74,947.20
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. May-19-2015 $73,593.40
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Jul-28-2015 $67,868.60
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Dec-22-2014 $67,778.50
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-10-2015 $44,934.16
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Sep-02-2015 $36,584.78
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-08-2015 $29,066.49
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Mar-08-2016 $25,168.00
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Nov-17-2014 $19,355.84
CONNELL RESOURCES INC
[P.O. # 9146985]
CONSTRUCTION SERVICES Mar-04-2015 $18,312.33
CONNELL RESOURCES INC
[P.O. # 9146985]
Change Order1 Dec-10-2015 $17,636.79
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-30-2015 $12,457.07
CONNELL RESOURCES INC
[P.O. # 9161608]
CONSTRUCTION SERVICES Mar-10-2016 $8,780.00
CONNELL RESOURCES INC
[P.O. # 9146985]
Change Order1 Mar-04-2015 $6,284.83
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Jul-21-2015 $6,100.00
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Apr-29-2015 $5,002.62
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Mar-04-2015 $4,863.56
CONNELL RESOURCES INC
[P.O. # 1509641]
CONSTRUCTION SERVICES Nov-02-2015 $3,447.86
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9146188]
CONSTRUCTION SERVICES Jan-26-2015 $3,060.04
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Jan-27-2015 $3,051.89
CONNELL RESOURCES INC
[P.O. # 9146985]
Change Order1 Apr-21-2015 $2,186.16
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Feb-18-2016 $1,920.00
Fort Collins Coloradoan Purchase Fort Collins Col Jun-30-2014 $29.26
Total (of all records): $ 960,031.41
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