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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 Prof & Tech Services Poudre Fire Authority May-15-2013 $-23,380.81
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-15-2013 $521.96
Construction Contracts Utilities Water Production Div May-14-2013 $1,824.00
Water Pipe & Accessories Utilities Water Production Div May-02-2013 $3,300.00
Building Improvements Utilities Water Production Div May-06-2013 $3,481.85
Construction Contracts Utilities Water Production Div May-02-2013 $3,788.60
Construction Contracts Utilities Water Production Div Apr-08-2013 $3,907.58
Building Improvements Utilities Water Production Div Apr-15-2013 $4,642.36
Construction Services Utilities Water Systems Engr Div May-20-2013 $5,440.65
Other Prof & Tech Services Poudre Fire Authority May-13-2013 $6,400.77
Construction Contracts Utilities Water Production Div May-02-2013 $9,152.45
Construction Contracts Utilities Water Production Div May-02-2013 $9,342.04
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-22-2013 $14,793.70
Other Prof & Tech Services Poudre Fire Authority May-15-2013 $23,380.61
Other Prof & Tech Services Poudre Fire Authority Apr-10-2013 $23,380.81
Other Equipment Utilities Water Production Div Apr-09-2013 $52,834.01
Building Improvements Utilities Water Production Div Apr-15-2013 $60,944.97
Construction Services Utilities Water Systems Engr Div Apr-08-2013 $85,804.24
Construction Services Utilities Water Systems Engr Div May-16-2013 $89,739.78
Construction Services Utilities Water Production Div May-02-2013 $90,662.94
Building Improvements Utilities Water Production Div May-06-2013 $108,115.73
Other Equipment Utilities Water Production Div May-02-2013 $265,393.77
Construction Services Utilities Water Production Div Apr-09-2013 $365,846.94
Total: $ 1,209,318.95