Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Apr-09-2015 $2,066.60
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Apr-09-2015 $-2,066.60
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Apr-09-2015 $2,056.60
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Mar-04-2015 $2,483.32
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9140830]
CO#1 per requisition 48809 Dec-29-2014 $35,010.12
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Dec-22-2014 $122,655.46
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9140830]
CO#1 per requisition 48809 Dec-11-2014 $1,098.31
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 9145129]
POUDRE RIVER & SCREECH OWL Sep-17-2014 $5,000.00
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jul-25-2014 $704.13
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Feb-04-2014 $12,754.98
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jan-17-2014 $623.59
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Jan-08-2014 $5,000.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Dec-06-2013 $4,464.91
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $3,377.41
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $-3,377.41
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $3,397.66
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-29-2013 $3,057.89
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Oct-03-2013 $911.05
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-01-2013 $8,348.54
Total (of all records): $ 207,566.56