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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Total (of all records): $ 8,832.24