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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 Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132247]
CONTRUCTION CONTRACTS Sep-20-2013 $4,106.62
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9134366]
CONSTRUCTION CONTRACTS Sep-20-2013 $30,871.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132247]
CONTRUCTION CONTRACTS Aug-14-2013 $7,647.37
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132247]
CONTRUCTION CONTRACTS Jul-18-2013 $6,498.39
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132247]
CONTRUCTION CONTRACTS Jun-10-2013 $12,250.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132247]
CONTRUCTION CONTRACTS Jun-10-2013 $1,503.69
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Apr-22-2013 $14,793.70
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Apr-15-2013 $521.96
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117445]
Construction Services Feb-21-2013 $235,569.70
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117445]
Construction Services Jan-25-2013 $104,027.46
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Jan-25-2013 $69,215.53
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. # 9117445]
Construction Services Dec-14-2012 $106,915.08
Total (of all records): $ 635,139.00