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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Jun-07-2013 $87,985.84
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line May-09-2013 $91,033.23
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Apr-08-2013 $272,708.08
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $10,625.44
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9123176]
Elizabeth Waterline Repl. Jan-03-2013 $-10,625.44
CONNELL RESOURCES INC
[P.O. # 1212224]
CONSTRUCTION SERVICES Dec-21-2012 $1,427.87
CONNELL RESOURCES INC
[P.O. # 9115625]
Upsizing sanitary sewer Dec-17-2012 $-859.31
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Dec-03-2012 $308.07
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Nov-15-2012 $4,689.27
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2012 $27.29
CONNELL RESOURCES INC
[P.O. # 9122228]
Mason & Myrtle Sanitary Sewer Oct-11-2012 $3,603.81
CONNELL RESOURCES INC
[P.O. # 9122228]
Mason & Myrtle Sanitary Sewer Jul-24-2012 $3,139.39
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9122605]
Emergency Pipeline Repair Jul-12-2012 $465.94
Total (of all records): $ 558,121.11