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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)
Vendor/Payee Comments Date Amount
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. # 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 (Fire) Jul-11-2013 $7,482.07
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 $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. # 9131588]
Work order H-2013-1 Jun-10-2013 $39,842.77
Total (of all records): $ 186,397.04