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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 Systems Engr Div Sep-10-2013 $80,015.65
Construction Services Utilities Water Systems Engr Div Jul-12-2013 $67,213.30
Other Equipment Utilities Water Production Div Aug-28-2013 $58,343.17
Other Prof & Tech Services Poudre Fire Authority Aug-15-2013 $48,978.13
Other Prof & Tech Services Poudre Fire Authority Jul-16-2013 $41,922.96
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $41,349.70
Construction Services Utilities Water Systems Engr Div Sep-10-2013 $37,979.14
Construction Services Utilities Water Systems Engr Div Aug-14-2013 $35,383.08
Construction Contracts Utilities Water Production Div Sep-10-2013 $32,370.00
Construction Contracts Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $30,871.00
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $30,871.00
Construction Services Utilities Water Production Div Sep-10-2013 $25,877.60
Construction Contracts Utilities Water Production Div Jul-18-2013 $23,020.20
Construction Contracts Utilities Water Production Div Sep-10-2013 $16,662.40
Construction Services Utilities Water Systems Engr Div Sep-20-2013 $10,411.51
Construction Services Utilities Water Production Div Aug-12-2013 $10,021.68
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $10,000.00
Building Improvements Utilities Water Production Div Jul-11-2013 $9,330.87
Construction Contracts Utilities Wtr Reclama & Biosolids Div Aug-14-2013 $7,647.37
Construction Services Utilities Water Production Div Jul-02-2013 $7,625.27
Building Improvements Utilities Water Production Div Jul-11-2013 $7,482.07
Construction Contracts Utilities Water Production Div Aug-12-2013 $6,855.26
Building Improvements Utilities Water Production Div Jul-11-2013 $6,687.47
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jul-18-2013 $6,498.39
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $4,652.68
Construction Contracts Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $4,106.62
Construction Contracts Utilities Water Production Div Aug-15-2013 $3,293.25
Construction Services Utilities Water Production Div Jul-10-2013 $3,131.69
Construction Services Utilities Water Production Div Sep-10-2013 $3,131.69
Construction Services Utilities Water Systems Engr Div Sep-20-2013 $2,996.47
Construction Services Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $2,996.47
Construction Services Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $2,996.46
Construction Services Utilities Wtr Reclama & Biosolids Div Jul-18-2013 $2,944.08
Construction Services Utilities Wtr Reclama & Biosolids Div Jul-18-2013 $2,944.08
Construction Services Utilities Water Systems Engr Div Jul-18-2013 $2,944.08
Construction Services Utilities Wtr Reclama & Biosolids Div Jul-18-2013 $2,944.08
Building Improvements Utilities Water Production Div Aug-09-2013 $2,876.55
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
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $2,805.12
Other Equipment Utilities Water Production Div Sep-10-2013 $2,419.54
Construction Services Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $606.38
Construction Services Utilities Water Production Div Aug-16-2013 $222.00
Construction Services Utilities Water Production Div Sep-10-2013 $-3,131.69
Total: $ 703,907.01