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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
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
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $26.29
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $12,787.78
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $-12,787.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126466]
CONSTRUCTION SERVICES Dec-18-2012 $120.29
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. Dec-10-2012 $30,643.27
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. Aug-07-2012 $254,312.84
Total (of all records): $ 809,553.64