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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 » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
C.O. #1 Feb-21-2013 $7,628.01
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
C.O. #1 Feb-19-2013 $454.07
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Feb-19-2013 $454.06
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Feb-21-2013 $7.04
Total (of all records): $ 8,543.18