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Departments Ut Collection System Div Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 1602319]
CONSTRUCTION SERVICES Mar-09-2016 $2,216.54
CONNELL RESOURCES INC
[P.O. # 9163281]
M13827 REPAIR Jul-20-2016 $9,195.42
B T CONSTRUCTION INC
[P.O. # 1608965]
DESIGN SERVICES Sep-15-2016 $882.35
ARROW FENCING AND AUTOMATED GA
[P.O. # 9166611]
REINSTALL FENCE/GATE N TAFT HI Oct-04-2016 $1,500.00
CONNELL RESOURCES INC
[P.O. # 9166031]
SPRING CREEK SEWER IMPRMNT Oct-27-2016 $12,362.34
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Dec-15-2016 $28,690.37
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Jan-17-2017 $131,940.46
CONNELL RESOURCES INC
[P.O. # 9166031]
SPRING CREEK SEWER IMPRMNT Jan-17-2017 $1,832.91
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Jan-20-2017 $254,236.74
CONNELL RESOURCES INC
[P.O. # 9168375]
WO #2-12092016 MONTEZUMA ALLEY Feb-14-2017 $21,326.84
CONNELL RESOURCES INC
[P.O. # 1702040]
CONSTRUCTION SERVICES Feb-28-2017 $2,910.67
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Mar-21-2017 $16,698.90
CONNELL RESOURCES INC
[P.O. # 9171828]
MONTEZUMA ALLEY Apr-10-2017 $900.36
CONNELL RESOURCES INC
[P.O. # 9171828]
MONTEZUMA ALLEY Apr-10-2017 $1,800.74
CONNELL RESOURCES INC
[P.O. # 9172437]
SECKNER ALLEY Apr-21-2017 $15,862.61
CONNELL RESOURCES INC
[P.O. # 9171727]
WO #201703 CONSTR SERVICES Apr-21-2017 $68,223.67
COFC PARKING SERVICES Purchase COFC PARKING SER Apr-28-2017 $250.00
COFC PARKING SERVICES Purchase COFC PARKING SER Apr-28-2017 $530.00
COFC PARKING SERVICES Purchase COFC PARKING SER May-31-2017 $50.00
COFC PARKING SERVICES Purchase COFC PARKING SER May-31-2017 $200.00
COFC PARKING SERVICES Purchase COFC PARKING SER May-31-2017 $80.00
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Jun-01-2017 $19,234.27
CONNELL RESOURCES INC
[P.O. # 9172437]
SECKNER ALLEY Jun-02-2017 $130,306.83
CONNELL RESOURCES INC
[P.O. # 9171727]
WO #201703 CONSTR SERVICES Jun-02-2017 $49,163.07
CONNELL RESOURCES INC
[P.O. # 9171828]
MONTEZUMA ALLEY Jun-05-2017 $72,301.22
CONNELL RESOURCES INC
[P.O. # 9171828]
MONTEZUMA ALLEY Jun-05-2017 $6,204.96
CONNELL RESOURCES INC
[P.O. # 9171727]
WO #201703 CONSTR SERVICES Jun-26-2017 $1,763.68
PARKING SERVICES Purchase PARKING SERVICES Jun-30-2017 $70.00
CONNELL RESOURCES INC
[P.O. # 9172437]
SECKNER ALLEY Jun-30-2017 $3,907.32
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Jul-03-2017 $884.84
CONNELL RESOURCES INC
[P.O. # 9167132]
CO #1 Additional costs & time Jul-24-2017 $17,829.20
CONNELL RESOURCES INC
[P.O. # 9167132]
WO #SCS-2016-C-02 CONSTR OF Jul-24-2017 $3,531.80
PARKING SERVICES Purchase PARKING SERVICES Jul-31-2017 $80.00
CONNELL RESOURCES INC
[P.O. # 9167132]
CO #1 Additional costs & time Aug-28-2017 $6,692.73
PARKING SERVICES Purchase PARKING SERVICES Aug-31-2017 $300.00
PARKING SERVICES Purchase PARKING SERVICES Aug-31-2017 $80.00
CONNELL RESOURCES INC
[P.O. # 9171727]
WO #201703 CONSTR SERVICES Sep-11-2017 $26,187.01
PARKING SERVICES Purchase PARKING SERVICES Sep-29-2017 $80.00
CONNELL RESOURCES INC
[P.O. # 9172437]
SECKNER ALLEY Oct-05-2017 $7,898.78
CONNELL RESOURCES INC
[P.O. # 9171828]
MONTEZUMA ALLEY Oct-05-2017 $4,131.90
CONNELL RESOURCES INC
[P.O. # 9167132]
CO #1 Additional costs & time Oct-30-2017 $25,249.44
PARKING SERVICES Purchase PARKING SERVICES Oct-31-2017 $80.00
GAN*1021COLORADOANADV PO9172437 Coloradoan Ad Oct-31-2017 $25.96
CONNELL RESOURCES INC
[P.O. # 9171727]
WO #201703 CONSTR SERVICES Nov-21-2017 $7,649.34
MCTAGUE, TIM
[P.O. # 1711453]
McTague Reimbursement Nov-28-2017 $63.96
PARKING SERVICES Purchase PARKING SERVICES Nov-30-2017 $80.00
GAN*1021COLORADOANADV PO9171727 COLORADOANADV Nov-30-2017 $26.76
GAN*1021COLORADOANADV PO9167132 COLORADOANADV Nov-30-2017 $27.55
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9177457]
EXCAVATION & REPAIR OF 1416 Jan-30-2018 $11,826.62
PARKING SERVICES Purchase PARKING SERVICES Jan-31-2018 $2,850.00
Total (of all records): $ 970,218.16