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Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155031]
CONSTRUCTION SERVICES Sep-24-2015 $46,026.67
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155496]
CONSTRUCTION SERVICES Dec-10-2015 $31,133.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155496]
CONSTRUCTION SERVICES Dec-10-2015 $31,133.12
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155496]
CONSTRUCTION SERVICES Oct-09-2015 $13,834.85
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155031]
CONSTRUCTION SERVICES Oct-09-2015 $6,597.29
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9155031]
CONSTRUCTION SERVICES Nov-02-2015 $2,769.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Feb-20-2014 $2,153.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157317]
CONSTRUCTION SERVICES Dec-01-2015 $189.74
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Feb-20-2014 $45.28
Total (of all records): $ 133,883.03