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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
L & R PAINTING
[P.O. # 9125870]
Paint epoxy on potable water Dec-19-2012 $8,600.00
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
Total (of all records): $ 74,187.33