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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 » Other Capital Outlay expenses (you are here)
Vendor/Payee Comments Date Amount
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Jul-30-2013 $967.92
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Jun-18-2013 $9,762.65
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin May-09-2013 $6,087.23
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Apr-22-2013 $56,096.94
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Mar-22-2013 $41,400.43
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Feb-26-2013 $2,562.44
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Feb-26-2013 $54,249.58
CH2M HILL INC
[P.O. # 9116916]
Credit on Invoice Feb-07-2013 $-1,619.10
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Feb-05-2013 $24,367.47
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Jan-03-2013 $3,876.12
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Nov-15-2012 $11,551.52
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Oct-30-2012 $19,449.86
GRAINGER INC
[P.O. # 9125126]
Label Maker-3MU69 Printer Sep-28-2012 $4,108.00
GRAINGER INC
[P.O. # 9125126]
Colored print tapes & ribbons Sep-28-2012 $1,637.64
GRAINGER INC
[P.O. # 9125126]
Software Kit Sep-28-2012 $775.38
GRAINGER INC
[P.O. # 9125126]
Colored print tapes & ribbons Sep-28-2012 $1,103.22
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Sep-21-2012 $64,277.09
CH2M HILL INC
[P.O. # 9116913]
Hydropower Feasibility Sep-21-2012 $3,292.67
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Aug-24-2012 $92,772.49
CH2M HILL INC
[P.O. # 9116913]
Hydropower Feasibility Aug-24-2012 $4,904.15
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Aug-03-2012 $49,746.89
CH2M HILL INC
[P.O. # 9116913]
Hydropower Feasibility Aug-03-2012 $300.82
Total (of all records): $ 451,671.41