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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 » 'HYDRO CONSTRUCTION CO INC (WIR' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Water Systems Engr Div Odor Control Equipment Oct-11-2011 $261.85
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Oct-11-2011 $261.86
Utilities Water Systems Engr Div Odor Control Equipment Feb-07-2012 $356.22
Utilities Water Production Div Other Equipment Nov-18-2011 $987.00
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Mar-09-2012 $1,030.24
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Mar-09-2012 $1,030.24
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Mar-09-2012 $1,030.24
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Mar-09-2012 $1,030.25
Utilities Wtr Reclama & Biosolids Div Consulting Services Feb-09-2012 $1,243.00
Utilities Water Production Div Construction Services Aug-30-2011 $1,675.55
Utilities Water Systems Engr Div Construction Services Dec-19-2011 $1,797.28
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Dec-19-2011 $1,906.20
Utilities Water Systems Engr Div Construction Services Dec-19-2011 $1,973.20
Utilities Water Systems Engr Div Construction Services Nov-14-2011 $2,191.45
Utilities Water Production Div Construction Services Oct-11-2011 $2,231.10
Utilities Water Systems Engr Div Security Equipment Jan-27-2012 $2,340.00
Utilities Water Systems Engr Div Construction Services Mar-12-2012 $2,556.70
Utilities Water Systems Engr Div Odor Control Equipment Dec-19-2011 $2,839.17
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Feb-07-2012 $2,845.79
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Feb-07-2012 $2,845.80
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Feb-07-2012 $2,845.80
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Feb-07-2012 $2,845.80
Utilities Water Production Div Construction Contracts Mar-09-2012 $3,230.00
Utilities Water Production Div Other Equipment Dec-28-2011 $3,392.50
Utilities Wtr Reclama & Biosolids Div Consulting Services Oct-11-2011 $3,500.00
Utilities Wtr Reclama & Biosolids Div Consulting Services Nov-14-2011 $3,582.00
Utilities Wtr Reclama & Biosolids Div Consulting Services Sep-07-2011 $3,750.00
Utilities Water Production Div Construction Contracts Mar-28-2012 $3,789.50
Utilities Wtr Reclama & Biosolids Div Odor Control Equipment Mar-20-2012 $4,116.73
Utilities Wtr Reclama & Biosolids Div Construction Services Feb-06-2012 $4,430.16
Utilities Water Production Div Construction Contracts Jan-24-2012 $4,511.95
Utilities Water Production Div Construction Contracts Sep-20-2011 $4,838.30
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Sep-07-2011 $5,152.71
Utilities Water Systems Engr Div Construction Services Feb-10-2012 $6,077.75
Utilities Water Systems Engr Div Construction Services Dec-19-2011 $6,208.65
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Jan-04-2012 $6,479.12
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Jan-04-2012 $6,479.13
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Jan-04-2012 $6,479.13
Utilities Wtr Reclama & Biosolids Div Computer Hardware - Capital Jan-04-2012 $6,479.13
Utilities Water Systems Engr Div Odor Control Equipment Jan-27-2012 $6,768.25
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Dec-19-2011 $7,108.93
Utilities Water Systems Engr Div Security Equipment Oct-11-2011 $7,600.06
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Dec-19-2011 $8,591.60
Utilities Wtr Reclama & Biosolids Div Other Prof & Tech Services Nov-30-2011 $8,731.00
Utilities Water Systems Engr Div Construction Services Jan-13-2012 $8,776.86
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Jan-27-2012 $9,142.34
Utilities Water Systems Engr Div Construction Services Jan-11-2012 $9,362.39
Utilities Water Production Div Construction Contracts Dec-28-2011 $9,436.68
Utilities Water Systems Engr Div Construction Services Mar-09-2012 $9,808.56
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Sep-07-2011 $10,650.39
Utilities Water Production Div Construction Services Nov-07-2011 $10,794.94
Utilities Water Production Div Construction Services Dec-28-2011 $11,074.50
Utilities Water Production Div Construction Services Dec-28-2011 $11,207.00
Utilities Water Production Div Construction Services Sep-22-2011 $12,334.21
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Nov-28-2011 $13,778.40
Utilities Water Systems Engr Div Security Equipment Dec-19-2011 $14,003.45
Utilities Water Production Div Construction Services Sep-22-2011 $14,492.56
Utilities Water Systems Engr Div Construction Services Sep-14-2011 $14,728.05
Utilities Water Systems Engr Div Construction Services Nov-17-2011 $16,175.48
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Nov-28-2011 $17,155.80
Utilities Wtr Reclama & Biosolids Div Construction Services Feb-10-2012 $17,405.28
Utilities Water Systems Engr Div Construction Services Feb-08-2012 $19,507.05
Utilities Water Systems Engr Div Construction Services Aug-31-2011 $19,905.06
Utilities Water Systems Engr Div Construction Services Nov-17-2011 $20,231.20
Utilities Water Production Div Construction Contracts Jan-12-2012 $22,204.31
Utilities Water Systems Engr Div Construction Services Sep-22-2011 $24,305.26
Utilities Water Systems Engr Div Construction Services Dec-12-2011 $26,522.49
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Mar-09-2012 $27,949.63
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Feb-07-2012 $31,639.95
Utilities Water Production Div Construction Services Oct-06-2011 $32,148.30
Utilities Water Production Div Construction Services Oct-06-2011 $32,708.40
Utilities Water Systems Engr Div Construction Services Dec-27-2011 $33,979.97
Utilities Water Production Div Construction Services Dec-28-2011 $34,309.75
Utilities Water Production Div Construction Services Aug-23-2011 $34,930.22
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Sep-07-2011 $36,898.97
Utilities Water Systems Engr Div Odor Control Equipment Sep-07-2011 $36,898.98
Utilities Water Production Div Construction Services Aug-23-2011 $50,552.04
Utilities Water Production Div Construction Contracts Jan-05-2012 $54,821.87
Utilities Wtr Reclama & Biosolids Div Plant & Garage Equipment Jan-04-2012 $57,323.43
Utilities Water Systems Engr Div Construction Services Aug-31-2011 $66,564.65
Utilities Water Production Div Construction Services Oct-06-2011 $71,832.94
Utilities Water Production Div Construction Services Aug-23-2011 $86,269.95
Utilities Water Production Div Construction Services Sep-22-2011 $86,303.82
Utilities Water Production Div Construction Services Nov-07-2011 $86,462.46
Utilities Water Production Div Construction Contracts Dec-01-2011 $108,037.25
Utilities Wtr Reclama & Biosolids Div Construction Contracts Jan-11-2012 $147,901.00
Utilities Wtr Reclama & Biosolids Div Construction Contracts Feb-15-2012 $244,253.42
Utilities Wtr Reclama & Biosolids Div Construction Contracts Mar-20-2012 $572,087.09
Total: $ 2,436,297.69