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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. # 9116755]
AMI Meter Replacement Apr-12-2012 $5,757.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116755]
AMI Meter Replacement Apr-12-2012 $-5,757.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116755]
AMI Meter Replacement Apr-12-2012 $3,960.02
Total (of all records): $ 1,528,360.13