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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9123133]
Storm Sewer - Intersection of Jan-24-2013 $27,784.79
CONNELL RESOURCES INC
[P.O. # 9123133]
Storm Sewer - Intersection of Jan-24-2013 $-27,784.79
CONNELL RESOURCES INC
[P.O. # 9123133]
Storm Sewer - Intersection of Jan-24-2013 $27,784.79
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Dec-03-2012 $308.07
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Nov-15-2012 $4,689.27
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2012 $27.29
CONNELL RESOURCES INC
[P.O. # 9123133]
Storm Sewer - Intersection of Oct-11-2012 $5,734.37
CONNELL RESOURCES INC
[P.O. # 9123133]
Storm Sewer - Intersection of Aug-30-2012 $2,073.62
Total (of all records): $ 40,617.41