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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
Other Equipment Utilities Water Production Div Jun-07-2013 $458,093.55
Construction Services Utilities Water Production Div Apr-09-2013 $365,846.94
Other Equipment Utilities Water Production Div May-02-2013 $265,393.77
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
Building Improvements Utilities Water Production Div May-06-2013 $108,115.73
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 May-02-2013 $90,662.94
Construction Services Utilities Water Systems Engr Div May-16-2013 $89,739.78
Construction Services Utilities Water Production Div Jan-10-2013 $87,244.05
Construction Services Utilities Water Systems Engr Div Apr-08-2013 $85,804.24
Construction Services Utilities Water Systems Engr Div Sep-10-2013 $80,015.65
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jan-25-2013 $69,215.53
Construction Services Utilities Water Systems Engr Div Jul-12-2013 $67,213.30
Water Pipe & Accessories Utilities Water Production Div Jan-10-2013 $62,700.00
Building Improvements Utilities Water Production Div Jun-10-2013 $61,526.93
Building Improvements Utilities Water Production Div Jun-10-2013 $61,526.93
Building Improvements Utilities Water Production Div Apr-15-2013 $60,944.97
Other Equipment Utilities Water Production Div Aug-28-2013 $58,343.17
Other Equipment Utilities Water Production Div Apr-09-2013 $52,834.01
Building Improvements Utilities Water Production Div Jun-10-2013 $51,252.79
Other Prof & Tech Services Poudre Fire Authority Aug-15-2013 $48,978.13
Construction Services Utilities Water Systems Engr Div Jun-12-2013 $44,301.86
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 Wtr Reclama & Biosolids Div Dec-14-2012 $41,217.71
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $41,217.71
Building Improvements Utilities Water Production Div Jun-10-2013 $39,842.77
Construction Services Utilities Water Systems Engr Div Sep-10-2013 $37,979.14
Construction Contracts Utilities Water Production Div Jun-10-2013 $37,727.55
Construction Contracts Utilities Water Production Div Dec-10-2012 $36,022.33
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
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $30,871.00
Construction Contracts Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $30,871.00
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 Services Utilities Water Production Div Sep-10-2013 $25,877.60
Other Prof & Tech Services Poudre Fire Authority Apr-10-2013 $23,380.81
Other Prof & Tech Services Poudre Fire Authority May-15-2013 $23,380.61
Construction Contracts Utilities Water Production Div Jul-18-2013 $23,020.20
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 Contracts Utilities Water Production Div Sep-10-2013 $16,662.40
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-22-2013 $14,793.70
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $12,250.79
Construction Services Utilities Water Systems Engr Div Sep-20-2013 $10,411.51
Construction Contracts Utilities Water Production Div Feb-28-2013 $10,285.60
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
Construction Contracts Utilities Water Production Div May-02-2013 $9,342.04
Building Improvements Utilities Water Production Div Jul-11-2013 $9,330.87
Construction Contracts Utilities Water Production Div May-02-2013 $9,152.45
Construction Services Utilities Water Production Div Feb-19-2013 $8,645.00
Construction Contracts Utilities Wtr Reclama & Biosolids Div Aug-14-2013 $7,647.37
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $7,628.01
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 Jun-10-2013 $7,186.30
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
Other Prof & Tech Services Poudre Fire Authority May-13-2013 $6,400.77
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 Services Utilities Water Systems Engr Div May-20-2013 $5,440.65
Construction Contracts Utilities Water Production Div Feb-11-2013 $5,440.36
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-04-2012 $4,792.00
Construction Services Utilities Water Systems Engr Div Aug-07-2013 $4,652.68
Building Improvements Utilities Water Production Div Apr-15-2013 $4,642.36
Construction Services Utilities Water Production Div Jun-07-2013 $4,439.75
Construction Contracts Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $4,106.62
Construction Contracts Utilities Water Production Div Apr-08-2013 $3,907.58
Construction Contracts Utilities Water Production Div May-02-2013 $3,788.60
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-12-2013 $3,578.15
Building Improvements Utilities Water Production Div May-06-2013 $3,481.85
Water Pipe & Accessories Utilities Water Production Div May-02-2013 $3,300.00
Construction Contracts Utilities Water Production Div Aug-15-2013 $3,293.25
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
Construction Services Utilities Water Production Div Jul-10-2013 $3,131.69
Construction Services Utilities Water Production Div Sep-10-2013 $3,131.69
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-12-2013 $3,071.93
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
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Jan-29-2013 $2,990.73
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 Prof & Tech Services Poudre Fire Authority Feb-11-2013 $2,435.53
Other Equipment Utilities Water Production Div Sep-10-2013 $2,419.54
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $1,865.27
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $1,865.27
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $1,865.26
Construction Contracts Utilities Water Production Div May-14-2013 $1,824.00
Construction Services Utilities Water Systems Engr Div Jan-03-2013 $1,718.09
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $1,503.69
Construction Services Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $606.38
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $584.28
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $584.28
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $584.28
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-15-2013 $521.96
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
Construction Services Utilities Water Production Div Aug-16-2013 $222.00
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
Construction Services Utilities Water Production Div Sep-10-2013 $-3,131.69
Other Prof & Tech Services Poudre Fire Authority May-15-2013 $-23,380.81
Building Improvements Utilities Water Production Div Jun-10-2013 $-51,252.79
Total: $ 4,109,528.96