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Departments Ut Distribution System Div Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOBOS STRUCTURES
[P.O. # 9156487]
W. Mulberry @ New Mercer Ditch Feb-09-2016 $74,947.20
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Feb-18-2016 $1,920.00
CONNELL RESOURCES INC
[P.O. # 9160515]
City Bridge Olive/Loomis Imprv Mar-08-2016 $25,168.00
CONNELL RESOURCES INC
[P.O. # 9161608]
CONSTRUCTION SERVICES Mar-10-2016 $8,780.00
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES Mar-21-2016 $119,286.36
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Adding retainage to be paid by Apr-19-2016 $2,185.45
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES Apr-28-2016 $-45,021.01
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES Apr-28-2016 $45,021.01
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES May-05-2016 $42,769.96
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES May-26-2016 $25,100.28
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES May-26-2016 $68,943.68
CONNELL RESOURCES INC
[P.O. # 9160794]
CONSTRUCTION SERVICES May-26-2016 $-68,943.68
CONNELL RESOURCES INC
[P.O. # 9171348]
ALTA VISTA Apr-03-2017 $14,199.32
CONNELL RESOURCES INC
[P.O. # 9171348]
ALTA VISTA Apr-25-2017 $19,695.24
CONNELL RESOURCES INC
[P.O. # 9166717]
NECCO Phase 1b construction May-25-2017 $26,067.46
CONNELL RESOURCES INC
[P.O. # 9172445]
WO #201706 PINE STREET WATER Jun-26-2017 $900.36
CONNELL RESOURCES INC
[P.O. # 9166717]
NECCO Phase 1b construction Jul-03-2017 $17,932.73
CONNELL RESOURCES INC
[P.O. # 9166717]
NECCO Phase 1b construction Jul-21-2017 $11,770.36
CONNELL RESOURCES INC
[P.O. # 9172445]
WO #201706 PINE STREET WATER Aug-07-2017 $9,396.09
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9174995]
WO #201708 AZALEA DRIVE Aug-11-2017 $25,931.36
CONNELL RESOURCES INC
[P.O. # 9166717]
NECCO Phase 1b construction Aug-18-2017 $200,000.00
CONNELL RESOURCES INC
[P.O. # 9166717]
NECCO Phase 1b construction Aug-18-2017 $2,858.45
CONNELL RESOURCES INC
[P.O. # 9172445]
WO #201706 PINE STREET WATER Aug-31-2017 $859.53
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9174995]
WO #201708 AZALEA DRIVE Sep-11-2017 $58,934.41
HYDRO CONSTRUCTION CO INC (ACH
[P.O. # 9174995]
WO #201708 AZALEA DRIVE Oct-17-2017 $97,328.68
CONNELL RESOURCES INC
[P.O. # 9172445]
WO #201706 PINE STREET WATER Oct-17-2017 $4,890.80
CONNELL RESOURCES INC
[P.O. # 9175452]
PINE STREET WATER MAIN Oct-30-2017 $111,418.19
HYDRO CONSTRUCTION CO INC (ACH
[P.O. # 9174995]
WO #201708 AZALEA DRIVE Nov-14-2017 $93,928.77
CONNELL RESOURCES INC
[P.O. # 9175452]
PINE STREET WATER MAIN Nov-27-2017 $28,878.99
HYDRO CONSTRUCTION CO INC (ACH
[P.O. # 9174995]
WO #201708 AZALEA DRIVE Nov-27-2017 $3,037.13
KIEFER CONCRETE INC
[P.O. # 1711900]
REPAIR PAVING APPLERIDGE Dec-11-2017 $3,200.00
CONNELL RESOURCES INC
[P.O. # 9176883]
ZONE 3 OLD TOWN LIBRARY WATER Dec-13-2017 $1,100.18
HYDRO CONSTRUCTION CO INC (ACH
[P.O. # 9174995]
WO #201708 AZALEA DRIVE Dec-14-2017 $14,692.65
GAN*1021COLORADOANADV PO9174995 Ad Dec-28-2017 $26.76
CONNELL RESOURCES INC
[P.O. # 9175452]
PINE STREET WATER MAIN Jan-04-2018 $7,012.06
CONNELL RESOURCES INC
[P.O. # 9176883]
ZONE 3 OLD TOWN LIBRARY WATER Jan-08-2018 $1,630.28
DITESCO LLC
[P.O. # 9177890]
REPLACE WATER MAIN/SERVICES IN Jan-18-2018 $9,391.34
CONNELL RESOURCES INC
[P.O. # 9175452]
PINE STREET WATER MAIN Jan-19-2018 $7,753.12
CONNELL RESOURCES INC
[P.O. # 9176883]
ZONE 3 OLD TOWN LIBRARY WATER Jan-30-2018 $465.80
Total (of all records): $ 1,073,457.31