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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. # 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
Total (of all records): $ 20,252.87