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Departments Ut Drainage System Div Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9175098]
WO #REM-GARNEY-1 Oct-09-2017 $2,572.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9172962]
MAGNOLIA STREET OUTFALL Oct-09-2017 $6,164.00
B T CONSTRUCTION INC
[P.O. # 9172508]
WO #MAG-BT-1 MAGNOLIA STREET Oct-09-2017 $2,006.82
XCEL ENERGY
[P.O. # 9175951]
Xcel Energy Sep-20-2017 $14,703.00
XCEL ENERGY
[P.O. # 9175951]
Xcel Energy Sep-20-2017 $-14,703.00
XCEL ENERGY
[P.O. # 9175951]
Xcel Energy Sep-20-2017 $14,703.00
CONNELL RESOURCES INC
[P.O. # 9165016]
Apply Utilities Funding Sep-15-2017 $89,197.85
CONNELL RESOURCES INC
[P.O. # 9165016]
Apply Utilities Funding Aug-21-2017 $49,078.73
B T CONSTRUCTION INC
[P.O. # 9172508]
WO #MAG-BT-1 MAGNOLIA STREET Aug-09-2017 $3,038.22
CONNELL RESOURCES INC
[P.O. # 9165016]
Apply Utilities Funding Jul-14-2017 $61,723.42
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Jun-28-2017 $68,312.70
B T CONSTRUCTION INC
[P.O. # 9172508]
WO #MAG-BT-1 MAGNOLIA STREET Jun-09-2017 $3,465.94
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO May-31-2017 $25.16
CONNELL RESOURCES INC
[P.O. # 9145985]
Discrepancy May-30-2017 $0.07
CONNELL RESOURCES INC
[P.O. # 9145985]
CO#3 less irrigation work May-30-2017 $-2,290.07
CONNELL RESOURCES INC
[P.O. # 9145985]
CO#1 per req. 50247 May-30-2017 $9,856.29
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ May-30-2017 $699.21
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection May-10-2017 $261,397.70
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Apr-11-2017 $169,338.00
COLORADO BORING
[P.O. # 1702769]
CONSTRUCTION SERVICES Mar-21-2017 $2,234.00
NARANJO CIVIL CONTRACTORS INC
[P.O. # 9170983]
Prospect/College Intersection Mar-07-2017 $200,951.60
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Dec-06-2016 $949.71
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Sep-23-2016 $949.71
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Jul-28-2016 $150.05
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Jul-28-2016 $459.36
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ May-23-2016 $273.35
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ May-23-2016 $5,365.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160377]
SAND & GRAVEL SUPPLIES Jan-13-2016 $612.50
CONNELL RESOURCES INC
[P.O. # 9154165]
CONSTRUCTION SERVICES Dec-10-2015 $22,560.43
CONNELL RESOURCES INC
[P.O. # 9154209]
CONSTRUCTION SERVICES Dec-10-2015 $3,979.75
CONNELL RESOURCES INC
[P.O. # 9145985]
WEST VINE OUTFALL PROJ Nov-25-2015 $1,736.68
Total (of all records): $ 979,512.07