Website home about our city

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
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
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. # 9117445]
Construction Services Nov-13-2012 $121,646.68
Total (of all records): $ 754,153.52