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Departments Natural Areas Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9156116]
Soapstone Road Grading Dec-15-2015 $17,680.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601129]
Soapstone - Watering Feb-01-2016 $418.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161107]
Soapstone Rd Maintenance Mar-08-2016 $9,563.69
ROAD RUNNER GRADING LLC
[P.O. # 9163237]
Road Maintenance at SSN May-31-2016 $21,857.25
ROAD RUNNER GRADING LLC
[P.O. # 9163237]
Road Maintenance at SSN Jun-28-2016 $39,137.50
ROAD RUNNER GRADING LLC (ACH)
[P.O. # 9163237]
Road Maintenance at SSN Dec-20-2016 $13,133.00
ROAD RUNNER GRADING LLC (ACH)
[P.O. # 9172469]
Annual Road Maintenance Apr-18-2017 $7,337.50
Total (of all records): $ 109,127.46