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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr 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. # 9126000]
LaPorte 27" Pipeline W.O. #2 Feb-19-2013 $387,991.81
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 Jan-10-2013 $269,412.01
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Apr-08-2013 $85,804.24
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Apr-25-2013 $84,040.42
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Apr-25-2013 $54,196.16
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131214]
Nancy Gray Ave. Sanitary Sewer Apr-05-2013 $31,379.33
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Mar-07-2013 $17,622.07
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9123268]
LaPorte Ave. Valves Oct-09-2012 $14,823.05
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9121245]
CIPO Work Order #17 Oct-22-2012 $12,114.75
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Nov-15-2012 $4,689.27
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Feb-26-2013 $3,718.44
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Feb-26-2013 $3,718.44
CONNELL RESOURCES INC
[P.O. # 1303592]
CONSTRUCTION SERVICES Apr-23-2013 $3,696.41
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Mar-26-2013 $3,455.73
PITZRICK & ASSOCIATES
[P.O. # 1301473]
CONSTRUCTION SERVICES Feb-12-2013 $3,170.69
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Mar-26-2013 $2,542.52
CONNELL RESOURCES INC
[P.O. # 1302889]
CONSTRUCTION SERVICES Apr-01-2013 $2,064.21
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Jan-03-2013 $1,718.09
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9121245]
CIPO Work Order #17 Oct-04-2012 $1,664.61
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Mar-26-2013 $1,185.40
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Mar-26-2013 $1,185.40
CONNELL RESOURCES INC
[P.O. # 1302083]
CONSTRUCTION SERVICES Mar-01-2013 $849.68
CONNELL RESOURCES INC
[P.O. # 1300463]
CONSTRUCTION SERVICES Jan-14-2013 $624.05
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Dec-03-2012 $308.07
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Apr-25-2013 $298.82
CTL/THOMPSON INC
[P.O. # 9131987]
CONSTRUCTION SERVICES Apr-18-2013 $240.00
CTL/THOMPSON INC
[P.O. # 1301087]
CONSTRUCTION SERVICES Jan-28-2013 $180.00
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-30-2012 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2012 $27.29
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-30-2012 $25.31
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Jan-08-2013 $-1,718.09
Total (of all records): $ 991,056.45