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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)
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. # 9122604]
Emergency Pipeline Repair Dec-03-2012 $308.07
CONNELL RESOURCES INC
[P.O. # 9123133]
Storm Sewer - Intersection of Jan-24-2013 $-27,784.79
Total (of all records): $ 28,092.86