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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jul-18-2013 $2,944.08
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jul-18-2013 $2,944.08
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jul-18-2013 $2,944.08
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jun-10-2013 $1,865.27
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jun-10-2013 $1,865.27
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jun-10-2013 $584.28
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jun-10-2013 $584.28
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jun-10-2013 $1,865.26
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jun-10-2013 $584.28
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Jan-25-2013 $18,992.95
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Dec-14-2012 $41,217.71
Total (of all records): $ 76,391.54