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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 Department Date Amount
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $7.04
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $454.06
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $454.07
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-15-2013 $521.96
Other Prof & Tech Services Poudre Fire Authority Feb-11-2013 $2,435.53
Construction Contracts Utilities Water Production Div Feb-28-2013 $3,256.32
Construction Contracts Utilities Water Production Div Apr-08-2013 $3,907.58
Building Improvements Utilities Water Production Div Apr-15-2013 $4,642.36
Construction Contracts Utilities Water Production Div Feb-11-2013 $5,440.36
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $5,684.81
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $5,703.90
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $7,628.01
Construction Services Utilities Water Production Div Feb-19-2013 $8,645.00
Construction Contracts Utilities Water Production Div Feb-28-2013 $10,285.60
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-22-2013 $14,793.70
Construction Services Utilities Water Systems Engr Div Mar-07-2013 $17,622.07
Construction Services Utilities Water Production Div Feb-22-2013 $18,665.55
Other Prof & Tech Services Poudre Fire Authority Apr-10-2013 $23,380.81
Construction Services Utilities Water Production Div Mar-11-2013 $26,608.84
Other Equipment Utilities Water Production Div Apr-09-2013 $52,834.01
Building Improvements Utilities Water Production Div Apr-15-2013 $60,944.97
Construction Services Utilities Water Systems Engr Div Apr-08-2013 $85,804.24
Construction Services Utilities Water Production Div Feb-25-2013 $230,031.25
Construction Contracts Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $235,569.70
Construction Services Utilities Water Production Div Apr-09-2013 $365,846.94
Total: $ 1,191,168.68