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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
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Jun-12-2013 $44,301.86
CONNELL RESOURCES INC
[P.O. # 9133075]
CONSTRUCTION SERVICES Jun-28-2013 $11,831.79
CONNELL RESOURCES INC
[P.O. # 1305778]
CONSTRUCTION SERVICES Jul-02-2013 $3,562.83
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Jul-02-2013 $241.07
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Jul-02-2013 $1,294.86
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Jul-12-2013 $67,213.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jul-18-2013 $2,944.08
CONNELL RESOURCES INC
[P.O. # 9133075]
CONSTRUCTION SERVICES Aug-01-2013 $146,396.70
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Aug-05-2013 $7,917.75
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Aug-05-2013 $-7,917.75
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Aug-05-2013 $7,917.72
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Aug-07-2013 $4,652.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES Aug-07-2013 $41,349.70
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Aug-07-2013 $2,805.12
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Aug-07-2013 $199.22
CONNELL RESOURCES INC
[P.O. # 1307002]
CONSTRUCTION SERVICES Aug-08-2013 $2,370.15
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Aug-14-2013 $35,383.08
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Aug-15-2013 $20,628.92
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 Aug-19-2013 $46,729.13
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 Aug-19-2013 $13,352.39
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-30-2013 $13.65
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-30-2013 $13.64
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES Sep-10-2013 $80,015.65
CONNELL RESOURCES INC
[P.O. # 1307946]
CONSTRUCTION SERVICES Sep-10-2013 $2,583.00
COLORADOAN
[P.O. # 1307996]
ADVERTISING Sep-10-2013 $28.27
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Sep-10-2013 $37,979.14
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Sep-10-2013 $444.55
CONNELL RESOURCES INC
[P.O. # 9133075]
CONSTRUCTION SERVICES Sep-10-2013 $187.73
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Sep-20-2013 $10,411.51
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Sep-20-2013 $2,996.47
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-01-2013 $8,348.54
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-01-2013 $8,348.53
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-01-2013 $8,348.54
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES Oct-03-2013 $50,153.85
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Oct-03-2013 $911.05
VOGEL CONCRETE INC
[P.O. # 9135412]
CONSTRUCTION SERVICES Oct-04-2013 $1,064.94
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Oct-08-2013 $19,734.42
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Oct-10-2013 $1,021.34
CONNELL RESOURCES INC
[P.O. # 1308978]
CONSTRUCTION SERVICES Oct-15-2013 $712.53
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-29-2013 $3,057.89
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-29-2013 $1,359.07
CONNELL RESOURCES INC
[P.O. # 9133075]
CONSTRUCTION SERVICES Oct-29-2013 $8,337.70
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Oct-29-2013 $3,057.90
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2013 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2013 $28.27
CONNELL RESOURCES INC
[P.O. # 1309694]
CONSTRUCTION SERVIES Nov-07-2013 $1,109.93
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Nov-07-2013 $7,636.90
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES Nov-13-2013 $2,466.24
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $3,377.41
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $-3,377.41
Total (of all records): $ 10,546,901.16