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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 Systems Engr Div Mar-07-2013 $17,622.07
Construction Services Utilities Water Production Div Mar-11-2013 $26,608.84
Total: $ 44,230.91