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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 Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Apr-15-2013 $521.96
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Apr-22-2013 $14,793.70
Total (of all records): $ 15,315.66