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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Construction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9136802]
CONSTRUCTION SERVICES Jun-15-2015 $3,218.99
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Jun-15-2015 $6,373.23
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Jun-15-2015 $393,938.31
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9136802]
CONSTRUCTION SERVICES Apr-09-2015 $1,604.21
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Apr-09-2015 $232,851.56
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Apr-09-2015 $14,888.64
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Mar-17-2015 $110,782.68
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Mar-17-2015 $237,837.32
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9136802]
CONSTRUCTION SERVICES Feb-10-2015 $45,322.92
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Feb-10-2015 $271,230.45
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9147674]
CONSTRUCTION SERVICES Feb-10-2015 $881.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150314]
PATCH WORK CIRCLE/PITKIN Jan-14-2015 $31,412.28
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9136802]
CONSTRUCTION SERVICES Jan-05-2015 $92,328.05
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jul-25-2014 $704.13
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9122605]
Emergency Pipeline Repair Jul-02-2014 $22,089.98
WALSH CONSTRUCTION INC (ACH) Woodward Publice Imp Proj Jun-26-2014 $-22,089.98
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Feb-04-2014 $12,754.98
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jan-17-2014 $623.59
CONNELL RESOURCES INC
[P.O. # 9133944]
CONSTRUCTION SERVICES Jan-13-2014 $869.22
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2013 $14.13
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Oct-29-2013 $34,027.14
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Oct-29-2013 $1,226.43
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Oct-03-2013 $911.05
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-30-2013 $-19,622.96
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-30-2013 $18,396.53
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-19-2013 $19,622.96
CONNELL RESOURCES INC
[P.O. # 9133944]
CONSTRUCTION SERVICES Sep-16-2013 $15,025.82
CONNELL RESOURCES INC
[P.O. # 9133944]
CONSTRUCTION SERVICES Aug-14-2013 $692.48
CONNELL RESOURCES INC
[P.O. # 9133944]
CONSTRUCTION SERVICES Aug-14-2013 $796.85
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Aug-12-2013 $58,679.95
Total (of all records): $ 1,587,392.87