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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 Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131756]
CONSTRUCTION CONTRACTS Jul-18-2013 $23,020.20
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122900]
T5-T6 Channel Improvements Jun-10-2013 $7,186.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131756]
CONSTRUCTION CONTRACTS Jun-10-2013 $37,727.55
Fort Collins Coloradoan  Purchase Fort Collins Col May-31-2013 $27.29
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131756]
CONSTRUCTION CONTRACTS May-14-2013 $1,824.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122182]
WTF 2012 Misc. Improvements May-02-2013 $9,152.45
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122900]
T5-T6 Channel Improvements May-02-2013 $9,342.04
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116912]
CONSTRUCTION CONTRACT May-02-2013 $3,788.60
STANTEC CONSULTING SERVICES IN
[P.O. # 9122233]
CONSTRUCTION SERVICES Apr-25-2013 $3,664.40
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9122182]
WTF 2012 Misc. Improvements Apr-08-2013 $3,907.58
STANTEC CONSULTING SERVICES IN
[P.O. # 9122233]
CONSTRUCTION SERVICES Mar-26-2013 $1,991.67
Total (of all records): $ 101,632.08