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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 Dec-20-2012 $258,756.40
Construction Contracts Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $235,569.70
Construction Services Utilities Water Production Div Feb-25-2013 $230,031.25
Construction Contracts Utilities Wtr Reclama & Biosolids Div Oct-25-2012 $211,456.72
Construction Contracts Utilities Wtr Reclama & Biosolids Div Nov-13-2012 $121,646.68
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $106,915.08
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jan-25-2013 $104,027.46
Construction Services Utilities Water Production Div Jan-10-2013 $87,244.05
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jan-25-2013 $69,215.53
Water Pipe & Accessories Utilities Water Production Div Jan-10-2013 $62,700.00
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Nov-15-2012 $49,665.65
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $41,217.71
Construction Services Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $41,217.71
Construction Services Utilities Wtr Reclama & Biosolids Div Nov-15-2012 $39,992.83
Construction Contracts Utilities Wtr Reclama & Biosolids Div Nov-15-2012 $39,992.83
Construction Contracts Utilities Water Production Div Dec-10-2012 $36,022.33
Construction Contracts Utilities Water Production Div Oct-11-2012 $30,963.80
Construction Contracts Utilities Water Production Div Jan-10-2013 $27,925.37
Construction Services Utilities Water Production Div Mar-11-2013 $26,608.84
Construction Contracts Utilities Water Production Div Nov-11-2012 $23,386.95
Construction Services Utilities Wtr Reclama & Biosolids Div Jan-25-2013 $18,992.95
Construction Services Utilities Water Production Div Feb-22-2013 $18,665.55
Construction Services Utilities Water Systems Engr Div Mar-07-2013 $17,622.07
Construction Services Utilities Water Systems Engr Div Oct-09-2012 $14,823.05
Construction Services Utilities Wtr Reclama & Biosolids Div Oct-11-2012 $14,563.25
Construction Contracts Utilities Water Production Div Nov-11-2012 $10,564.35
Construction Contracts Utilities Water Production Div Feb-28-2013 $10,285.60
Construction Services Utilities Wtr Reclama & Biosolids Div Oct-25-2012 $8,834.51
Construction Contracts Utilities Wtr Reclama & Biosolids Div Oct-25-2012 $8,834.50
Construction Services Utilities Water Production Div Feb-19-2013 $8,645.00
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Oct-25-2012 $8,570.93
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Oct-25-2012 $8,570.92
Construction Services Utilities Wtr Reclama & Biosolids Div Nov-11-2012 $8,100.10
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $7,628.01
Construction Services Utilities Wtr Reclama & Biosolids Div Oct-25-2012 $6,269.00
Construction Contracts Utilities Water Production Div Jan-10-2013 $6,227.75
Construction Contracts Utilities Water Production Div Dec-10-2012 $5,847.15
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $5,703.90
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $5,684.81
Construction Contracts Utilities Water Production Div Feb-11-2013 $5,440.36
Construction Contracts Utilities Water Production Div Oct-11-2012 $5,327.01
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-04-2012 $4,792.00
Construction Services Utilities Water Systems Engr Div Nov-15-2012 $4,689.27
Construction Services Utilities Drainage System Div Nov-15-2012 $4,689.27
Construction Services Utilities Collection System Div Nov-15-2012 $4,689.27
Consulting Services Utilities Water Production Div Oct-19-2012 $3,640.00
Construction Contracts Utilities Water Production Div Feb-28-2013 $3,256.32
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Dec-20-2012 $3,226.03
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Jan-29-2013 $2,990.73
Other Prof & Tech Services Poudre Fire Authority Feb-11-2013 $2,435.53
Construction Services Utilities Water Systems Engr Div Jan-03-2013 $1,718.09
Consulting Services Utilities Water Production Div Oct-04-2012 $585.00
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $454.07
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $454.06
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $7.04
Construction Services Utilities Water Systems Engr Div Jan-08-2013 $-1,718.09
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Dec-03-2012 $-1,906.20
Total: $ 2,083,760.05