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Departments Natural Areas Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9147159]
Soapstone Road Repair Jan-06-2015 $74,993.20
CONNELL RESOURCES INC
[P.O. # 9156116]
Soapstone Road Grading Dec-15-2015 $17,680.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161107]
Soapstone Rd Maintenance Mar-08-2016 $9,563.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601129]
Soapstone - Watering Feb-01-2016 $418.52
Total (of all records): $ 102,655.41
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