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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HYDRO CONSTRUCTION CO INC' (you are here)
Expense Type Date Amount
Construction Services Aug-11-2011 $-86,269.05
Construction Services Aug-11-2011 $-34,930.22
Construction Services Aug-11-2011 $-34,930.08
Construction Contracts Aug-15-2011 $-24,189.95
Plant & Garage Equipment May-11-2011 $1,862.84
Plant & Garage Equipment May-11-2011 $1,862.84
Construction Contracts Jul-20-2011 $1,991.53
Consulting Services May-23-2011 $2,100.00
Consulting Services May-23-2011 $2,100.00
Construction Contracts May-11-2011 $2,252.73
Consulting Services Aug-18-2011 $2,468.20
Construction Services Jul-21-2011 $3,000.00
Construction Services Aug-11-2011 $3,000.00
Consulting Services Aug-15-2011 $3,675.00
Consulting Services Jul-20-2011 $3,750.00
Construction Services Aug-11-2011 $4,557.98
Construction Contracts May-12-2011 $5,002.15
Consulting Services Jun-03-2011 $6,300.00
Construction Services May-11-2011 $6,550.78
Other Equipment Aug-11-2011 $7,189.00
Construction Services Jul-21-2011 $7,194.78
Consulting Services Aug-09-2011 $9,279.35
Construction Contracts Jun-13-2011 $12,281.00
Infrastructure Jul-07-2011 $13,149.50
Other Equipment Jul-07-2011 $14,456.25
Construction Services Jul-07-2011 $14,992.55
Infrastructure Jun-15-2011 $15,755.50
Construction Services Aug-09-2011 $16,043.04
Construction Services May-03-2011 $17,727.12
Construction Services Jul-14-2011 $19,858.38
Construction Services Jul-07-2011 $29,108.14
Plant & Garage Equipment Aug-15-2011 $30,288.37
Plant & Garage Equipment Aug-15-2011 $30,288.38
Security Equipment Aug-15-2011 $30,831.35
Plant & Garage Equipment Jul-20-2011 $30,936.33
Plant & Garage Equipment Jul-20-2011 $30,936.33
Construction Services Jun-07-2011 $30,975.69
Security Equipment May-11-2011 $34,688.04
Construction Services Aug-11-2011 $34,930.08
Construction Services Aug-11-2011 $34,930.22
Consulting Services Jul-20-2011 $37,616.45
Other Equipment Jun-09-2011 $41,825.25
Security Equipment Jul-20-2011 $58,644.52
Construction Services Jun-07-2011 $62,675.09
Construction Services Jun-13-2011 $63,302.95
Construction Contracts Jun-16-2011 $68,131.29
Construction Contracts May-11-2011 $69,554.23
Construction Contracts May-11-2011 $69,554.24
Construction Services May-12-2011 $79,667.19
Construction Services Aug-11-2011 $86,269.05
Construction Services Jul-11-2011 $86,861.26
Plant & Garage Equipment Aug-15-2011 $105,549.90
Security Equipment Jun-13-2011 $112,182.60
Construction Services May-12-2011 $119,059.83
Construction Contracts Jul-20-2011 $132,812.66
Construction Contracts Jun-16-2011 $156,787.07
Construction Services Jun-15-2011 $157,685.21
Construction Contracts Aug-15-2011 $469,677.81
Total: $ 2,313,850.75