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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Apr-09-2013 $365,846.94
Construction Services Utilities Water Systems Engr Div Apr-08-2013 $85,804.24
Building Improvements Utilities Water Production Div Apr-15-2013 $60,944.97
Other Equipment Utilities Water Production Div Apr-09-2013 $52,834.01
Construction Services Utilities Water Production Div Mar-11-2013 $26,608.84
Other Prof & Tech Services Poudre Fire Authority Apr-10-2013 $23,380.81
Construction Services Utilities Water Systems Engr Div Mar-07-2013 $17,622.07
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-22-2013 $14,793.70
Building Improvements Utilities Water Production Div Apr-15-2013 $4,642.36
Construction Contracts Utilities Water Production Div Apr-08-2013 $3,907.58
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-15-2013 $521.96
Total: $ 656,907.48