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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VOGEL CONCRETE INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $108,913.64
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $79,984.21
Street & Bridge Maint Serv Streets Mar-14-2013 $32,128.80
Construction Services L&P Operations Service Unit Mar-18-2013 $11,870.80
Minor Capital Improvements Parks Mar-15-2013 $10,534.00
Other Repair & Maint Serv Parking Mar-14-2013 $5,759.20
Construction Contracts Engineering Mar-12-2013 $4,609.80
Construction Contracts Engineering Mar-14-2013 $4,454.87
Street & Bridge Maint Serv Utilities Distribution System Div Mar-04-2013 $3,848.45
Other Repair & Maint Serv Parking Mar-14-2013 $2,435.18
Clubhouse Maintenance Services Parks Mar-18-2013 $1,278.60
Construction Contracts Engineering Mar-14-2013 $1,099.00
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $18.03
Other Repair & Maint Serv Parking Mar-14-2013 $-5,759.20
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-79,984.21
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-108,931.67
Total: $ 72,259.50