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Departments Engineering Construction Services
Vendor/Payee Comments Date Amount
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $44,602.01
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9156164]
McClelland right turn lane Dec-08-2015 $30,533.23
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9134096]
CNG fueling additions Feb-10-2014 $25,469.00
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Feb-21-2014 $21,824.78
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $14,691.09
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $13,748.45
DITESCO LLC
[P.O. # 9155494]
McClelland Dr. RT Lane Dec-08-2015 $12,687.36
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $7,962.30
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $6,919.97
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $6,211.60
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-14-2014 $4,909.39
WELDING & FAB SHOP, THE
[P.O. # 9155758]
Fabricate & install pipe Sep-21-2015 $3,280.00
CTL/THOMPSON INC
[P.O. # 9155855]
Materials testing Dec-14-2015 $2,845.00
CTL/THOMPSON INC
[P.O. # 1511100]
Mason Corridor Warranty Work Dec-14-2015 $180.00
Total (of all records): $ 195,864.18