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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Mar-26-2013 $1,185.40
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Mar-26-2013 $1,185.40
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Mar-26-2013 $3,455.73
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Mar-26-2013 $2,542.52
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Mar-07-2013 $17,622.07
CONNELL RESOURCES INC
[P.O. # 1302083]
CONSTRUCTION SERVICES Mar-01-2013 $849.68
Total (of all records): $ 26,840.80