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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 Services expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Apr-25-2013 $84,040.42
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Apr-25-2013 $54,196.16
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Apr-25-2013 $298.82
CONNELL RESOURCES INC
[P.O. # 1303592]
CONSTRUCTION SERVICES Apr-23-2013 $3,696.41
CTL/THOMPSON INC
[P.O. # 9131987]
CONSTRUCTION SERVICES Apr-18-2013 $240.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Apr-08-2013 $85,804.24
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131214]
Nancy Gray Ave. Sanitary Sewer Apr-05-2013 $31,379.33
CONNELL RESOURCES INC
[P.O. # 1302889]
CONSTRUCTION SERVICES Apr-01-2013 $2,064.21
Total (of all records): $ 261,719.59