Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132123]
CONSTRUCTION SERVICES Jul-18-2013 $2,944.08
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Jul-12-2013 $67,213.30
CONNELL RESOURCES INC
[P.O. # 1305778]
CONSTRUCTION SERVICES Jul-02-2013 $3,562.83
CONNELL RESOURCES INC
[P.O. # 9125698]
Phase 6-BRT Jul-02-2013 $241.07
CONNELL RESOURCES INC
[P.O. # 9131262]
CONSTRUCTION SERVICES Jul-02-2013 $1,294.86
CONNELL RESOURCES INC
[P.O. # 9133075]
CONSTRUCTION SERVICES Jun-28-2013 $11,831.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9132544]
Laporte Water Trans. Main Jun-12-2013 $44,301.86
Total (of all records): $ 131,389.79