Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Construction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 2 Jun-23-2015 $5,434.00
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. May-19-2015 $73,593.40
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 2 May-14-2015 $14,816.00
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Apr-29-2015 $5,002.62
CONNELL RESOURCES INC
[P.O. # 9150574]
Change Order 1 Apr-21-2015 $31,840.56
CONNELL RESOURCES INC
[P.O. # 9146985]
Change Order1 Apr-21-2015 $2,186.16
LOBOS STRUCTURES
[P.O. # 9147660]
Arthur Ditch @ Wood St. Mar-10-2015 $44,934.16
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Mar-04-2015 $4,863.56
CONNELL RESOURCES INC
[P.O. # 9146985]
CONSTRUCTION SERVICES Mar-04-2015 $18,312.33
CONNELL RESOURCES INC
[P.O. # 9146985]
Change Order1 Mar-04-2015 $6,284.83
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Jan-27-2015 $3,051.89
CONNELL RESOURCES INC
[P.O. # 9146985]
CONSTRUCTION SERVICES Jan-26-2015 $150,420.43
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9146188]
CONSTRUCTION SERVICES Jan-26-2015 $3,060.04
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Dec-22-2014 $67,778.50
CONNELL RESOURCES INC
[P.O. # 9146985]
CONSTRUCTION SERVICES Dec-22-2014 $157,895.24
CONNELL RESOURCES INC
[P.O. # 9146443]
CONSTRUCTION SERVICES Nov-17-2014 $19,355.84
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-30-2014 $29.26
CONNELL RESOURCES INC
[P.O. # 9131944]
CO #1 3M CIP Lining Project Dec-19-2013 $1,432.26
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Dec-19-2013 $14,302.77
CONNELL RESOURCES INC
[P.O. # 9131944]
Addendum to add addtl funds Dec-19-2013 $18.00
CONNELL RESOURCES INC
[P.O. # 9131944]
CO #1 3M CIP Lining Project Dec-19-2013 $1,835.24
CONNELL RESOURCES INC
[P.O. # 9131944]
CO #1 3M CIP Lining Project Dec-19-2013 $1,402.27
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2013 $14.14
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Oct-01-2013 $27,773.84
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Oct-01-2013 $45,718.06
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Oct-01-2013 $26,813.83
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-30-2013 $-4,905.74
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-30-2013 $4,905.74
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Addendum for change order 1 Sep-19-2013 $4,905.74
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $-493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-18-2013 $493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $-493.09
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Sep-17-2013 $493.10
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131143]
Mulberry St Water & SS Line Aug-12-2013 $23,176.77
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jul-11-2013 $81,521.78
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jul-11-2013 $81,521.78
CONNELL RESOURCES INC
[P.O. # 9131944]
CONSTRUCTION SERVICES Jul-11-2013 $81,521.78
Total (of all records): $ 1,002,296.37