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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 Aug-26-2013 $221.99
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Sep-23-2013 $131.18
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Oct-29-2013 $3,021.63
JOHNSON CONTROLS INC
[P.O. # 9134106]
Boiler Replacement Nov-01-2013 $33,545.00
CH2M HILL INC
[P.O. # 9116916]
OTHER CAPITAL OUTLAY Nov-13-2013 $114.66
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Nov-13-2013 $5,019.44
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Jan-13-2014 $10,489.74
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Jan-14-2014 $1,253.97
CH2M HILL INC
[P.O. # 9126165]
Final design chlorine basin Mar-31-2014 $6,518.81
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9145869]
EMERGENCY RESPONSE TO REPAIR Oct-14-2014 $9,831.00
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
6" Actuated Plug Valve Dec-22-2014 $9,137.65
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Freight Dec-22-2014 $350.00
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Additional Freight Dec-22-2014 $357.50
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Freight Dec-23-2014 $-350.00
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Freight Dec-23-2014 $300.00
WEIFIELD GROUP CONTRACTING LLC
[P.O. # 9154540]
Anheuser Busch Radio Control Jul-27-2015 $7,942.00
WEIFIELD GROUP CONTRACTING LLC
[P.O. # 9154540]
Savings from Quote Jul-27-2015 $-942.00
Total (of all records): $ 86,942.57