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Departments Ut Water Production Div Construction Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Apr-13-2015 $471,081.15
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Feb-13-2015 $245,374.76
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Mar-06-2015 $208,184.64
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Feb-13-2015 $186,893.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152300]
CONSTRUCTION CONTRACTS Jul-07-2015 $152,521.01
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS May-05-2015 $140,445.24
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9162138]
CONSTRUCTION CONTRACTS May-13-2016 $136,751.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152300]
CONSTRUCTION CONTRACTS Aug-13-2015 $116,636.60
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Dec-05-2014 $101,954.19
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Sep-23-2014 $80,661.42
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Mar-06-2015 $79,653.14
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145996]
CONSTRUCTION SERVICES Nov-05-2014 $74,753.35
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Jul-08-2015 $69,064.16
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Oct-08-2014 $58,430.39
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Sep-03-2015 $55,703.12
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155458]
CONSTRUCTION CONTRACTS Oct-12-2015 $53,445.56
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Jun-10-2015 $41,131.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Sep-08-2014 $38,799.16
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152300]
CONSTRUCTION CONTRACTS Sep-09-2015 $37,870.93
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Aug-07-2015 $36,559.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163614]
CONSTRUCTION CONSTRACTS Jun-13-2016 $36,162.96
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Nov-05-2014 $35,989.91
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155458]
CONSTRUCTION CONTRACTS Nov-17-2015 $34,252.17
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Nov-17-2015 $33,809.43
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Oct-20-2014 $33,183.55
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Nov-05-2014 $30,094.39
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Jun-29-2015 $27,612.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152300]
CONSTRUCTION CONTRACTS Jun-17-2015 $26,021.97
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Jan-14-2015 $24,588.04
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155458]
CONSTRUCTION CONTRACTS Sep-03-2015 $22,350.27
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Nov-13-2014 $20,592.00
AYRES ASSOCIATES INC
[P.O. # 9145982]
CONSTRUCTION CONTRACTS Nov-26-2014 $19,065.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152300]
CONSTRUCTION CONTRACTS Nov-18-2015 $18,663.35
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116912]
Retainage owed Apr-07-2015 $15,352.63
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Sep-29-2015 $11,917.80
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152300]
CONSTRUCTION CONTRACTS Jun-01-2015 $11,777.90
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Feb-20-2015 $10,866.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Jul-08-2015 $10,201.02
AYRES ASSOCIATES INC
[P.O. # 9142146]
Engineering containment berm Oct-21-2014 $9,814.98
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152300]
CONSTRUCTION CONTRACTS Nov-17-2015 $9,775.22
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Sep-24-2015 $8,251.82
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Feb-17-2016 $7,010.37
CH2M HILL INC
[P.O. # 9146067]
CO#D-1 per req 49989 Apr-17-2015 $6,555.50
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Feb-26-2015 $6,326.90
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Nov-13-2014 $6,315.83
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155458]
CONSTRUCTION CONTRACTS Dec-07-2015 $5,792.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145996]
CONSTRUCTION SERVICES Dec-05-2014 $5,748.82
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Mar-30-2015 $5,661.22
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Apr-08-2015 $5,661.22
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Sep-24-2015 $5,661.22
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Mar-21-2016 $5,000.00
CAROLLO ENGINEERING
[P.O. # 9152223]
CONSTRUCTION CONTRACTS Mar-22-2016 $4,745.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145996]
CONSTRUCTION SERVICES Dec-11-2014 $4,236.96
CAROLLO ENGINEERING
[P.O. # 9152223]
CONSTRUCTION CONTRACTS May-05-2016 $4,106.20
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Dec-05-2014 $4,045.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Apr-13-2015 $3,885.36
CH2M HILL INC
[P.O. # 9146067]
CO#D-1 per req 49989 May-05-2015 $2,893.30
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Apr-17-2015 $2,787.00
KORBY LANDSCAPING LLC
[P.O. # 9157414]
LANDSCAPE-EXTRA AREAS Jul-05-2016 $2,772.00
CAROLLO ENGINEERING
[P.O. # 9152223]
CONSTRUCTION CONTRACTS Sep-28-2015 $2,690.10
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Dec-05-2014 $2,400.50
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Feb-26-2015 $2,266.66
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Feb-27-2015 $1,694.50
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Apr-13-2015 $1,694.50
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Apr-17-2015 $1,621.50
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Oct-14-2014 $1,477.60
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS May-01-2015 $1,237.12
MSI TEC INC 4 POE SWITCH/WTF CONSTRUC Oct-30-2015 $1,196.75
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Aug-24-2015 $1,040.80
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Nov-17-2015 $904.59
CAROLLO ENGINEERING
[P.O. # 9152223]
CONSTRUCTION CONTRACTS May-20-2016 $782.30
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Oct-15-2015 $586.99
CH2M HILL INC
[P.O. # 9146067]
CO#D-1 per req 49989 Jul-08-2015 $289.50
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS May-01-2015 $288.31
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Sep-22-2015 $281.01
MSI TEC INC 100-240VAC/WTF CONSTRUCTI Oct-30-2015 $273.78
CAROLLO ENGINEERING
[P.O. # 9152223]
CONSTRUCTION CONTRACTS May-08-2015 $217.70
CAROLLO ENGINEERING
[P.O. # 9152223]
CONSTRUCTION CONTRACTS Feb-29-2016 $140.20
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Jun-10-2015 $116.52
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Sep-30-2014 $106.33
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Jul-08-2015 $91.55
GAN*1021COLORADOANADV Coloradoan Advertisement Dec-29-2015 $29.26
GAN*1021COLORADOANADV COLORADOAN ADV PO9150551 Apr-29-2016 $24.37
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 Jan-28-2016 $23.56
MSI TEC INC MSI TEC TAX REFUND INV#10 Oct-30-2015 $-5.95
MSI TEC INC MSI TEC TAX REFUND INV#10 Oct-30-2015 $-31.75
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Apr-13-2015 $-1,694.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Apr-08-2015 $-5,661.22
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Apr-08-2015 $-5,661.22
Total (of all records): $ 2,933,882.85