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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Construction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131061]
PVP Presedimentation Pond Apr-09-2013 $365,846.94
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125536]
Poudre Pipeline Dec-20-2012 $258,756.40
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131059]
CONSTRUCTION SERVICERS Feb-25-2013 $230,031.25
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125536]
Poudre Pipeline Jan-10-2013 $87,244.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131061]
PVP Presedimentation Pond Mar-11-2013 $26,608.84
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125536]
Poudre Pipeline Feb-22-2013 $18,665.55
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125536]
Poudre Pipeline Feb-19-2013 $8,645.00
CDM ELECTRIC LLC
[P.O. # 1208330]
CONSTRUCTION SERVICES Aug-31-2012 $4,299.93
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9122370]
CONSTRUCTION SERVICES Apr-25-2012 $460.00
Fort Collins Coloradoan  Purchase Fort Collins Col Mar-28-2013 $27.29
Total (of all records): $ 1,000,585.25