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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
Building Improvements Utilities Water Production Div Jun-10-2013 $-51,252.79
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 Jun-10-2013 $1,503.69
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $1,865.26
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
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-12-2013 $3,071.93
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-12-2013 $3,578.15
Construction Services Utilities Water Production Div Jun-07-2013 $4,439.75
Construction Contracts Utilities Water Production Div Jun-10-2013 $7,186.30
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $12,250.79
Construction Contracts Utilities Water Production Div Jun-10-2013 $37,727.55
Building Improvements Utilities Water Production Div Jun-10-2013 $39,842.77
Construction Services Utilities Water Systems Engr Div Jun-12-2013 $44,301.86
Building Improvements Utilities Water Production Div Jun-10-2013 $51,252.79
Building Improvements Utilities Water Production Div Jun-10-2013 $61,526.93
Building Improvements Utilities Water Production Div Jun-10-2013 $61,526.93
Other Equipment Utilities Water Production Div Jun-07-2013 $458,093.55
Total: $ 742,398.84