Website home about our city

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. # 9120711]
Cathodic Protection- Apr-12-2012 $21,863.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116755]
AMI Meter Replacement Apr-12-2012 $5,757.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116755]
AMI Meter Replacement Apr-12-2012 $3,960.02
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116755]
AMI Meter Replacement Apr-12-2012 $-5,757.30
Fort Collins Coloradoan  Purchase Fort Collins Col Apr-30-2012 $24.32
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120711]
Cathodic Protection- May-14-2012 $2,319.55
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9121245]
CIPO Work Order #17 May-14-2012 $123,313.25
CONNELL RESOURCES INC
[P.O. # 9115607]
Sanitary Sewer - BNSF May-21-2012 $670.47
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Jun-07-2012 $465.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9123599]
Pothole 20"Pipe-LaPorte Jun-20-2012 $14,843.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9123268]
LaPorte Ave. Valves Jul-09-2012 $108,966.06
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9122605]
Emergency Pipeline Repair Jul-12-2012 $465.94
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9121245]
CIPO Work Order #17 Jul-13-2012 $60,909.05
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9121245]
CIPO Work Order #17 Jul-13-2012 $37,407.05
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9121245]
CIPO Work Order #17 Aug-10-2012 $6,886.29
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9123268]
LaPorte Ave. Valves Aug-13-2012 $144,821.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124701]
Permit # 12-1050 / Inv 58199 Aug-29-2012 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124741]
STREET CUT PERMITS Sep-05-2012 $80.00
CONNELL RESOURCES INC
[P.O. # 1208552]
CONSTRUCTION SERVICES Sep-06-2012 $3,182.18
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9123268]
LaPorte Ave. Valves Sep-14-2012 $6,499.99
Insight-Software  Purchase Insight-Software Sep-28-2012 $348.17
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $199.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9121245]
CIPO Work Order #17 Oct-04-2012 $1,664.61
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
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2012 $27.29
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Nov-15-2012 $4,689.27
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-30-2012 $25.31
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-30-2012 $28.27
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 Jan-03-2013 $1,718.09
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Jan-08-2013 $-1,718.09
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 Jan-10-2013 $269,412.01
CONNELL RESOURCES INC
[P.O. # 1300463]
CONSTRUCTION SERVICES Jan-14-2013 $624.05
CTL/THOMPSON INC
[P.O. # 1301087]
CONSTRUCTION SERVICES Jan-28-2013 $180.00
PITZRICK & ASSOCIATES
[P.O. # 1301473]
CONSTRUCTION SERVICES Feb-12-2013 $3,170.69
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 Feb-19-2013 $387,991.81
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. # 1302083]
CONSTRUCTION SERVICES Mar-01-2013 $849.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Mar-07-2013 $17,622.07
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. # 9131262]
CONSTRUCTION SERVICES Mar-26-2013 $3,455.73
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Mar-26-2013 $2,542.52
Total (of all records): $ 1,266,640.54