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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) 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
Total (of all records): $ 111,597.58