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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
CONNELL RESOURCES INC
[P.O. # 9116249]
North College Sanitary Sewer Feb-26-2013 $-933.70
CONNELL RESOURCES INC
[P.O. # 9116249]
North College Sanitary Sewer Feb-25-2013 $20,731.62
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $27.29
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Dec-18-2012 $4,963.73
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Dec-18-2012 $-4,963.74
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Dec-18-2012 $4,963.73
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Dec-18-2012 $4,963.74
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Dec-18-2012 $-4,963.73
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9124734]
Sheely Subdivision W&S Impr. Dec-18-2012 $4,963.74
Total (of all records): $ 29,752.68