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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
Construction Services Utilities Water Production Div Aug-16-2013 $222.00
Construction Services Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $606.38
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $2,805.12
Construction Services Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $2,805.12
Construction Services Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $2,805.12
Building Improvements Utilities Water Production Div Aug-09-2013 $2,876.55
Construction Contracts Utilities Water Production Div Aug-15-2013 $3,293.25
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $4,652.68
Construction Contracts Utilities Water Production Div Aug-12-2013 $6,855.26
Construction Contracts Utilities Wtr Reclama & Biosolids Div Aug-14-2013 $7,647.37
Construction Services Utilities Water Production Div Aug-12-2013 $10,021.68
Construction Services Utilities Water Systems Engr Div Aug-14-2013 $35,383.08
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $41,349.70
Other Prof & Tech Services Poudre Fire Authority Aug-15-2013 $48,978.13
Other Equipment Utilities Water Production Div Aug-28-2013 $58,343.17
Total: $ 228,644.61