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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Dec-16-2014 $12,268.71
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Dec-12-2014 $35,513.61
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143143]
2014 CATHODIC PROTECTION WORK Dec-03-2014 $7,759.35
CONNELL RESOURCES INC
[P.O. # 9145390]
WO # SCP-FCSREP-090214 Dec-03-2014 $179,699.14
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Nov-19-2014 $641,166.87
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Nov-19-2014 $11,911.47
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Nov-19-2014 $24,399.19
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Nov-19-2014 $801.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Nov-19-2014 $13,383.67
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Nov-19-2014 $-13,383.67
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Nov-13-2014 $58,368.61
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143143]
2014 CATHODIC PROTECTION WORK Nov-05-2014 $2,219.62
CONNELL RESOURCES INC
[P.O. # 9145390]
WO # SCP-FCSREP-090214 Nov-05-2014 $27,892.87
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Oct-20-2014 $501.60
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
WO # G-RWSR-2014-1 Oct-20-2014 $125,731.92
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-20-2014 $576,649.95
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-20-2014 $-576,649.95
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-20-2014 $513,218.46
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
WO # G-RWSR-2014-1 Oct-20-2014 $43,115.61
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Oct-20-2014 $427.20
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Oct-20-2014 $1,548.73
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Oct-17-2014 $692.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Oct-08-2014 $75,721.48
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Oct-08-2014 $1,051.86
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Oct-08-2014 $2,723.18
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Oct-08-2014 $1,225.61
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143143]
2014 CATHODIC PROTECTION WORK Oct-03-2014 $4,796.54
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-01-2014 $557,296.33
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Oct-01-2014 $12,960.72
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Oct-01-2014 $3,791.40
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-23-2014 $127,399.56
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Sep-23-2014 $1,373.20
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-23-2014 $113,385.61
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-23-2014 $-127,399.56
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Sep-19-2014 $933.98
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9141895]
GRANDVIEW AVE VALVES - PHASE I Sep-19-2014 $13,825.10
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Sep-15-2014 $6,390.20
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Sep-15-2014 $-6,390.20
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143143]
2014 CATHODIC PROTECTION WORK Sep-08-2014 $12,294.88
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Sep-08-2014 $596,713.65
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-08-2014 $165,056.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9141895]
GRANDVIEW AVE VALVES - PHASE I Sep-08-2014 $62,755.19
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
WO # G-RWSR-2014-1 Sep-08-2014 $174,814.57
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Sep-08-2014 $30,471.72
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Aug-13-2014 $609,903.38
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Aug-13-2014 $7,180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144652]
CONSTRUCTION SERVICES Aug-11-2014 $83,921.67
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Aug-07-2014 $16,810.72
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Aug-07-2014 $3,545.64
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Aug-04-2014 $369,763.80
Total (of all records): $ 10,789,742.81