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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 Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Oct-03-2013 $19,755.73
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. Oct-03-2013 $12,634.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Aug-09-2013 $284.38
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-29-2013 $13.65
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-29-2013 $13.64
Total (of all records): $ 48,605.18