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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
CAROLLO ENGINEERING
[P.O. # 9152223]
CONSTRUCTION CONTRACTS May-08-2015 $217.70
CH2M HILL INC
[P.O. # 9146067]
CO#D-1 per req 49989 May-05-2015 $2,893.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS May-05-2015 $140,445.24
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS May-01-2015 $1,237.12
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS May-01-2015 $288.31
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Apr-17-2015 $2,787.00
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Apr-17-2015 $1,621.50
CH2M HILL INC
[P.O. # 9146067]
CO#D-1 per req 49989 Apr-17-2015 $6,555.50
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Apr-13-2015 $1,694.50
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 Apr-13-2015 $3,885.36
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
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Apr-08-2015 $-5,661.22
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116912]
Retainage owed Apr-07-2015 $15,352.63
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Mar-30-2015 $5,661.22
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Mar-06-2015 $79,653.14
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150551]
CONSTRUCTION CONTRACTS Mar-06-2015 $208,184.64
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Feb-27-2015 $1,694.50
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Feb-26-2015 $6,326.90
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Feb-26-2015 $2,266.66
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Feb-20-2015 $10,866.50
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 Feb-13-2015 $186,893.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Jan-14-2015 $24,588.04
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145996]
CONSTRUCTION SERVICES Dec-11-2014 $4,236.96
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Dec-05-2014 $4,045.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Dec-05-2014 $101,954.19
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Dec-05-2014 $2,400.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145996]
CONSTRUCTION SERVICES Dec-05-2014 $5,748.82
AYRES ASSOCIATES INC
[P.O. # 9145982]
CONSTRUCTION CONTRACTS Nov-26-2014 $19,065.30
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Nov-13-2014 $6,315.83
CH2M HILL INC
[P.O. # 9146067]
CONSTRUCTION SERVICES Nov-13-2014 $20,592.00
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. # 9145996]
CONSTRUCTION SERVICES Nov-05-2014 $74,753.35
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Nov-05-2014 $35,989.91
AYRES ASSOCIATES INC
[P.O. # 9142146]
Engineering containment berm Oct-21-2014 $9,814.98
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145995]
CONSTRUCTION CONTRACTS Oct-20-2014 $33,183.55
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Oct-14-2014 $1,477.60
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143856]
CONSTRUCTION SERVICES FOR WTF Oct-08-2014 $58,430.39
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Sep-30-2014 $106.33
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. # 9143856]
CONSTRUCTION SERVICES FOR WTF Sep-08-2014 $38,799.16
ABC CONCRETE CO INC
[P.O. # 1407648]
Concrete work-Post lime buildi Aug-27-2014 $5,000.00
ABC CONCRETE CO INC
[P.O. # 1407647]
Concrete work at WTP Aug-27-2014 $2,800.00
ABC CONCRETE CO INC
[P.O. # 1406890]
Concrete work at WTF Aug-15-2014 $4,900.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9135598]
CONSTRUCTION SERVICES Aug-11-2014 $-5,661.22
CH2M HILL INC
[P.O. # 9135679]
CONSTRUCTION CONTRACTS Aug-06-2014 $3,659.42
ABC CONCRETE
[P.O. # 1405955]
Concrete work at WTF Jul-15-2014 $4,950.00
Total (of all records): $ 2,497,154.67