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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
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $580.81
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $631.32
Street & Bridge Maint Serv Streets May-17-2013 $26,601.07
Other Capital Outlay Poudre Fire Authority May-22-2013 $40,916.91
Other Capital Outlay Poudre Fire Authority May-22-2013 $59,083.09
Total: $ 127,813.20