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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 (WIR' (you are here)
Expense Type Date Amount
Odor Control Equipment Oct-11-2011 $261.85
Plant & Garage Equipment Oct-11-2011 $261.86
Other Equipment Nov-18-2011 $987.00
Construction Services Aug-30-2011 $1,675.55
Construction Services Dec-19-2011 $1,797.28
Plant & Garage Equipment Dec-19-2011 $1,906.20
Construction Services Dec-19-2011 $1,973.20
Construction Services Nov-14-2011 $2,191.45
Construction Services Oct-11-2011 $2,231.10
Security Equipment Jan-27-2012 $2,340.00
Odor Control Equipment Dec-19-2011 $2,839.17
Other Equipment Dec-28-2011 $3,392.50
Consulting Services Oct-11-2011 $3,500.00
Consulting Services Nov-14-2011 $3,582.00
Consulting Services Sep-07-2011 $3,750.00
Construction Contracts Jan-24-2012 $4,511.95
Construction Contracts Sep-20-2011 $4,838.30
Plant & Garage Equipment Sep-07-2011 $5,152.71
Construction Services Dec-19-2011 $6,208.65
Computer Hardware - Capital Jan-04-2012 $6,479.12
Computer Hardware - Capital Jan-04-2012 $6,479.13
Computer Hardware - Capital Jan-04-2012 $6,479.13
Computer Hardware - Capital Jan-04-2012 $6,479.13
Odor Control Equipment Jan-27-2012 $6,768.25
Plant & Garage Equipment Dec-19-2011 $7,108.93
Security Equipment Oct-11-2011 $7,600.06
Plant & Garage Equipment Dec-19-2011 $8,591.60
Other Prof & Tech Services Nov-30-2011 $8,731.00
Construction Services Jan-13-2012 $8,776.86
Plant & Garage Equipment Jan-27-2012 $9,142.34
Construction Services Jan-11-2012 $9,362.39
Construction Contracts Dec-28-2011 $9,436.68
Plant & Garage Equipment Sep-07-2011 $10,650.39
Construction Services Nov-07-2011 $10,794.94
Construction Services Dec-28-2011 $11,074.50
Construction Services Dec-28-2011 $11,207.00
Construction Services Sep-22-2011 $12,334.21
Plant & Garage Equipment Nov-28-2011 $13,778.40
Security Equipment Dec-19-2011 $14,003.45
Construction Services Sep-22-2011 $14,492.56
Construction Services Sep-14-2011 $14,728.05
Construction Services Nov-17-2011 $16,175.48
Plant & Garage Equipment Nov-28-2011 $17,155.80
Construction Services Aug-31-2011 $19,905.06
Construction Services Nov-17-2011 $20,231.20
Construction Contracts Jan-12-2012 $22,204.31
Construction Services Sep-22-2011 $24,305.26
Construction Services Dec-12-2011 $26,522.49
Construction Services Oct-06-2011 $32,148.30
Construction Services Oct-06-2011 $32,708.40
Construction Services Dec-27-2011 $33,979.97
Construction Services Dec-28-2011 $34,309.75
Construction Services Aug-23-2011 $34,930.22
Plant & Garage Equipment Sep-07-2011 $36,898.97
Odor Control Equipment Sep-07-2011 $36,898.98
Construction Services Aug-23-2011 $50,552.04
Construction Contracts Jan-05-2012 $54,821.87
Plant & Garage Equipment Jan-04-2012 $57,323.43
Construction Services Aug-31-2011 $66,564.65
Construction Services Oct-06-2011 $71,832.94
Construction Services Aug-23-2011 $86,269.95
Construction Services Sep-22-2011 $86,303.82
Construction Services Nov-07-2011 $86,462.46
Construction Contracts Dec-01-2011 $108,037.25
Construction Contracts Jan-11-2012 $147,901.00
Total: $ 1,472,342.49