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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
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
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-23-2014 $127,399.56
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9141895]
GRANDVIEW AVE VALVES - PHASE I Sep-19-2014 $13,825.10
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Sep-19-2014 $933.98
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. # 9141895]
GRANDVIEW AVE VALVES - PHASE I Sep-08-2014 $62,755.19
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143143]
2014 CATHODIC PROTECTION WORK Sep-08-2014 $12,294.88
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 Sep-08-2014 $596,713.65
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-08-2014 $165,056.13
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
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
WO # G-RWSR-2014-1 Aug-04-2014 $43,309.72
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jul-25-2014 $704.14
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jul-25-2014 $1,460.24
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9143143]
2014 CATHODIC PROTECTION WORK Jul-25-2014 $11,833.95
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Jul-25-2014 $30,659.98
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jul-14-2014 $27,744.50
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Jul-14-2014 $1,048.49
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9141895]
GRANDVIEW AVE VALVES - PHASE I Jul-09-2014 $163,852.73
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Jul-09-2014 $4,049.50
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-30-2014 $29.26
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Jun-26-2014 $131,892.71
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Jun-26-2014 $380,403.40
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
WO # G-RWSR-2014-1 Jun-26-2014 $489,170.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9141895]
GRANDVIEW AVE VALVES - PHASE I Jun-18-2014 $36,068.98
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Jun-18-2014 $30,636.33
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES Jun-16-2014 $287.42
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jun-16-2014 $190.07
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Jun-16-2014 $20,652.89
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Jun-16-2014 $735,912.63
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Jun-10-2014 $375,534.72
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Jun-10-2014 $-375,534.72
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Jun-03-2014 $408.54
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Jun-03-2014 $612.81
Fort Collins Coloradoan  Purchase Fort Collins Col May-30-2014 $28.27
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES May-23-2014 $5,461.01
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES May-23-2014 $375,534.72
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES May-23-2014 $5,410.00
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES May-14-2014 $33,034.94
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES May-14-2014 $263,824.23
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES May-12-2014 $1,700.00
Total (of all records): $ 10,576,985.57