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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Aug-09-2013 $15,903.78
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Aug-09-2013 $284.38
Total (of all records): $ 16,188.16