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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
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 $2,542.52
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Mar-26-2013 $3,455.73
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9130970]
WTF Cathodic Protection Mar-07-2013 $17,622.07
CONNELL RESOURCES INC
[P.O. # 1302083]
CONSTRUCTION SERVICES Mar-01-2013 $849.68
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
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 Feb-19-2013 $387,991.81
PITZRICK & ASSOCIATES
[P.O. # 1301473]
CONSTRUCTION SERVICES Feb-12-2013 $3,170.69
CTL/THOMPSON INC
[P.O. # 1301087]
CONSTRUCTION SERVICES Jan-28-2013 $180.00
CONNELL RESOURCES INC
[P.O. # 1300463]
CONSTRUCTION SERVICES Jan-14-2013 $624.05
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9126000]
LaPorte 27" Pipeline W.O. #2 Jan-10-2013 $269,412.01
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Jan-08-2013 $-1,718.09
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122521]
Emergency Pipeline Repair Jan-03-2013 $1,718.09
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Dec-03-2012 $308.07
Total (of all records): $ 695,964.31