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Departments Ut Drainage System Div Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9145985]
CO#1 per req. 50247 Jun-23-2015 $8,743.71
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Jun-23-2015 $8,743.71
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 2 Jun-23-2015 $5,434.00
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Jul-15-2015 $1,377.53
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Jul-21-2015 $3,065.11
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Jul-21-2015 $171,383.88
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Jul-28-2015 $103,645.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155111]
CONSTRUCTION SERVICES Aug-18-2015 $4,772.88
CONNELL RESOURCES INC
[P.O. # 9154209]
CONSTRUCTION SERVICES Aug-18-2015 $28,624.39
WILDLANDS RESTORATION VOLUNTEE
[P.O. # 1507404]
CONSTRUCTION SERVICES Aug-24-2015 $4,847.00
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Aug-25-2015 $1,051.09
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Sep-02-2015 $40,000.00
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Sep-24-2015 $48.33
ROCKY MOUNTAIN HYDROSEED LLC
[P.O. # 1508575]
CONSTRUCTION SERVICES 613 SKYS Sep-29-2015 $3,808.62
CONNELL RESOURCES INC
[P.O. # 9154209]
CONSTRUCTION SERVICES Oct-15-2015 $46,990.80
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Nov-25-2015 $1,736.68
CONNELL RESOURCES INC
[P.O. # 9154209]
CONSTRUCTION SERVICES Dec-10-2015 $3,979.75
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Dec-10-2015 $22,560.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160377]
SAND & GRAVEL SUPPLIES Jan-13-2016 $612.50
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ May-23-2016 $5,365.89
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ May-23-2016 $273.35
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Jul-28-2016 $150.05
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Jul-28-2016 $459.36
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Sep-23-2016 $949.71
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Dec-06-2016 $949.71
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Mar-07-2017 $200,951.60
COLORADO BORING
[P.O. # 1702769]
CONSTRUCTION SERVICES Mar-21-2017 $2,234.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Apr-11-2017 $169,338.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection May-10-2017 $261,397.70
CONNELL RESOURCES INC
[P.O. # 9145985]
Discrepancy May-30-2017 $0.07
CONNELL RESOURCES INC
[P.O. # 9145985]
CO#1 per req. 50247 May-30-2017 $9,856.29
CONNELL RESOURCES INC
[P.O. # 9145985]
CO#3 less irrigation work May-30-2017 $-2,290.07
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ May-30-2017 $699.21
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO May-31-2017 $25.16
Total (of all records): $ 1,111,785.77