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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. # 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
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES May-23-2014 $5,410.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES May-23-2014 $375,534.72
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
CONNELL RESOURCES INC
[P.O. # 1403311]
CONSTRUCTION SERVICES Apr-18-2014 $2,118.89
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Apr-15-2014 $169,070.12
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132902]
CONSTRUCTION SERVICES Apr-15-2014 $42,405.55
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Apr-09-2014 $22,762.45
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Apr-09-2014 $92,074.03
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Apr-02-2014 $408.54
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141759]
CONSTRUCTION SERVICES Mar-26-2014 $218.34
CONNELL RESOURCES INC
[P.O. # 1402515]
CONSTRUCTION SERVICES Mar-20-2014 $3,815.34
CONNELL RESOURCES INC
[P.O. # 9140722]
CONSTRUCTION SERVICES Mar-19-2014 $1,603.32
CITY OF FORT COLLINS MISCELLAN BRT/MAX Horsetooth Station Mar-18-2014 $-218.34
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132902]
CONSTRUCTION SERVICES Mar-17-2014 $15,447.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Mar-17-2014 $42,125.75
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Mar-04-2014 $1,905.57
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-27-2014 $27.29
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Feb-20-2014 $1,412.75
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Feb-18-2014 $337.09
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Feb-18-2014 $-2,171.47
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132902]
CONSTRUCTION SERVICES Feb-13-2014 $19,415.19
CONNELL RESOURCES INC
[P.O. # 1401309]
CONSTRUCTION SERVICES Feb-10-2014 $995.22
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Feb-07-2014 $657.59
NATIONAL CENTER FOR CRAFTSMANS
[P.O. # 9136625]
CONSTRUCTION SERVICES Feb-07-2014 $15,000.00
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Feb-04-2014 $12,754.98
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $28.27
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $-28.27
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Jan-23-2014 $0.01
CONNELL RESOURCES INC
[P.O. # 9122604]
Emergency Pipeline Repair Jan-17-2014 $623.58
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Jan-17-2014 $5,215.78
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Jan-08-2014 $5,000.01
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Jan-08-2014 $4,561.39
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Jan-06-2014 $249.05
NATIONAL CENTER FOR CRAFTSMANS
[P.O. # 9136625]
CONSTRUCTION SERVICES Jan-06-2014 $10,000.00
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $28.27
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Dec-24-2013 $651.51
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132248]
CONSTRUCTION SERVICES Dec-20-2013 $9,443.48
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125723]
CIPO W.O. #18 Dec-20-2013 $2,171.47
CONNELL RESOURCES INC
[P.O. # 1310579]
CONSTRUCTION SERVICES Dec-06-2013 $306.40
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Dec-06-2013 $4,464.91
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Dec-06-2013 $4,464.90
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Nov-22-2013 $11,170.98
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $3,377.41
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $-3,377.41
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9134772]
2013 Field Overhead Nov-21-2013 $-3,377.41
Total (of all records): $ 10,632,275.81