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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 » Building Improvements expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Coloradoan  Purchase Fort Collins Col Sep-30-2013 $26.29
CENTENNIAL EQUIPMENT COMPANY I
[P.O. # 9133778]
BUILDING IMPROVEMENTS Aug-27-2013 $9,171.71
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131588]
Work order H-2013-1 Aug-09-2013 $2,876.55
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131589]
Work Order H-2013-2 (Replacmt) Jul-11-2013 $9,330.87
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131589]
Work Order H-2013-2 (Fire) Jul-11-2013 $7,482.07
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131588]
Work order H-2013-1 Jul-11-2013 $6,687.47
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131589]
Work Order H-2013-2 (Replacmt) Jun-10-2013 $61,526.93
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131588]
Work order H-2013-1 Jun-10-2013 $39,842.77
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131588]
Work order H-2013-1 Jun-10-2013 $-51,252.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131589]
Work Order H-2013-2 (Fire) Jun-10-2013 $61,526.93
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131588]
Work order H-2013-1 Jun-10-2013 $51,252.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131589]
Work Order H-2013-2 (Replacmt) May-06-2013 $108,115.73
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131588]
Work order H-2013-1 May-06-2013 $3,481.85
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131589]
Work Order H-2013-2 (Replacmt) Apr-15-2013 $60,944.97
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131588]
Work order H-2013-1 Apr-15-2013 $4,642.36
L & R PAINTING
[P.O. # 9125870]
Paint epoxy on potable water Dec-19-2012 $8,600.00
Total (of all records): $ 384,256.50