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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
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 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 Services Utilities Water Systems Engr Div Mar-07-2013 $17,622.07
Construction Services Utilities Water Production Div Feb-22-2013 $18,665.55
Construction Services Utilities Water Production Div Mar-11-2013 $26,608.84
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
Total: $ 578,492.11