Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Project Management Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9121835]
MRS Wells/Phoenix House Demo May-16-2012 $37,479.55
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9121835]
MRS Wells/Phoenix House Demo Jun-05-2012 $27,689.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9121835]
MRS Wells/Phoenix House Demo Apr-09-2012 $16,945.24
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9121835]
MRS Wells/Phoenix House Demo Jul-11-2012 $4,691.96
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9121835]
MRS Wells/Phoenix House Demo Aug-15-2012 $4,568.75
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-31-2012 $24.32
Total (of all records): $ 91,399.32