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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. # 9117445]
Construction Services Jun-28-2012 $877,760.19
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117445]
Construction Services Jul-11-2012 $234,971.56
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117445]
Construction Services Aug-15-2012 $190,432.59
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117445]
Construction Services Sep-11-2012 $210,587.38
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117445]
Construction Services Oct-25-2012 $211,456.72
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Oct-25-2012 $8,834.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117445]
Construction Services Nov-13-2012 $121,646.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9125295]
Const. Svcs for 2012 Nov-15-2012 $39,992.83
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
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. # 9117445]
Construction Services Feb-21-2013 $235,569.70
Total (of all records): $ 2,452,627.93