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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)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jul-18-2013 $2,944.08
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Jul-12-2013 $67,213.30
CONNELL RESOURCES INC
[P.O. # 1305778]
CONSTRUCTION SERVICES Jul-02-2013 $3,562.83
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Jul-02-2013 $1,294.86
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Jul-02-2013 $241.07
CONNELL RESOURCES INC
[P.O. # 9133075]
CONSTRUCTION SERVICES Jun-28-2013 $11,831.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Jun-12-2013 $44,301.86
CONNELL RESOURCES INC
[P.O. # 1304691]
CONSTRUCTION SERVICES May-30-2013 $1,825.37
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT May-30-2013 $2,151.32
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES May-30-2013 $398.42
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES May-20-2013 $5,440.65
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection May-16-2013 $89,739.78
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 May-14-2013 $122,703.88
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 May-14-2013 $41,058.30
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 May-14-2013 $53,335.02
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9131214]
Nancy Gray Ave. Sanitary Sewer May-02-2013 $1,651.54
Total (of all records): $ 449,694.07