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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INGRAM DRILLING INC
[P.O. # 1205421]
CONSTRUCTIONS SERVICES Jun-06-2012 $2,050.00
INGRAM DRILLING INC
[P.O. # 1205421]
CONSTRUCTIONS SERVICES Jun-06-2012 $2,150.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120262]
Meadow Spgs Ranch Headquarters Aug-03-2012 $13,658.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120262]
Meadow Spgs Ranch Headquarters Aug-15-2012 $78,833.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120262]
Meadow Spgs Ranch Headquarters Aug-15-2012 $-78,833.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120262]
Meadow Spgs Ranch Headquarters Aug-15-2012 $78,893.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120262]
Meadow Spgs Ranch Headquarters Sep-14-2012 $24,951.95
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120262]
Meadow Spgs Ranch Headquarters Oct-11-2012 $14,563.25
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Oct-25-2012 $8,834.51
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Oct-25-2012 $6,269.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9120262]
Meadow Spgs Ranch Headquarters Nov-11-2012 $8,100.10
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Nov-15-2012 $39,992.83
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-30-2012 $27.29
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Dec-14-2012 $41,217.71
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Jan-25-2013 $18,992.95
Total (of all records): $ 259,700.85