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Open Book: City of Fort Collins Spending Transparency

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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 Streets Dec-11-2012 $155,723.81
Street & Bridge Maint Serv Streets Apr-10-2013 $127,580.66
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $108,913.64
Street & Bridge Maint Serv Streets Nov-21-2012 $85,181.81
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $79,984.21
Street & Bridge Maint Serv Streets Nov-21-2012 $73,871.92
Street & Bridge Maint Serv Streets Jan-29-2013 $69,728.50
Other Prof & Tech Services Poudre Fire Authority Jan-08-2013 $61,947.58
Street & Bridge Maint Serv Streets Apr-22-2013 $60,902.39
Other Capital Outlay Poudre Fire Authority May-22-2013 $59,083.09
Construction Contracts Park Planning & Development Jan-29-2013 $50,532.17
Other Capital Outlay Poudre Fire Authority May-22-2013 $40,916.91
Street & Bridge Maint Serv Streets Dec-11-2012 $39,523.82
Street & Bridge Maint Serv Streets Apr-15-2013 $39,310.23
Maintenance Contracts Operation Services Nov-13-2012 $34,280.00
Street & Bridge Maint Serv Streets Mar-14-2013 $32,128.80
Construction Contracts Engineering Feb-05-2013 $27,250.01
Street & Bridge Maint Serv Streets May-17-2013 $26,601.07
Street & Bridge Maint Serv Streets Apr-22-2013 $23,203.96
Other Prof & Tech Services Streets Feb-05-2013 $21,824.03
Street & Bridge Maint Serv Streets Nov-27-2012 $19,437.54
Other Prof & Tech Services Poudre Fire Authority Nov-30-2012 $17,092.50
Construction Contracts Engineering Apr-03-2013 $17,018.55
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $16,633.96
Construction Services L&P Operations Service Unit Mar-18-2013 $11,870.80
Minor Capital Improvements Parks Mar-15-2013 $10,534.00
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $9,154.19
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $9,154.19
Construction Contracts Engineering Dec-07-2012 $8,860.33
Street & Bridge Maint Serv Utilities Distribution System Div Jan-22-2013 $6,677.64
Construction Contracts Engineering Feb-05-2013 $6,347.01
Maintenance Contracts Operation Services Nov-13-2012 $5,972.92
Other Prof & Tech Services Poudre Fire Authority Nov-30-2012 $5,886.75
Other Repair & Maint Serv Parking Mar-14-2013 $5,759.20
Concrete & Asphalt Traffic Feb-05-2013 $5,039.07
Street & Bridge Maint Serv Utilities Distribution System Div Apr-15-2013 $4,958.00
Other Prof & Tech Services Utilities Drainage System Div Nov-19-2012 $4,945.55
Construction Contracts Engineering Mar-12-2013 $4,609.80
Street & Bridge Maint Serv Utilities Distribution System Div Feb-26-2013 $4,591.89
Construction Services L&P Operations Service Unit Jan-08-2013 $4,480.69
Other Prof & Tech Services Streets Jan-16-2013 $4,467.73
Construction Contracts Engineering Mar-14-2013 $4,454.87
Other Prof & Tech Services Streets Jan-16-2013 $4,388.59
Street & Bridge Maint Serv Utilities Distribution System Div Mar-04-2013 $3,848.45
Construction Services L&P Operations Service Unit Apr-10-2013 $3,343.97
Minor Capital Improvements Parks Apr-18-2013 $3,039.00
Minor Capital Improvements Parks Apr-05-2013 $3,030.86
Other Repair & Maint Serv Parking Mar-14-2013 $2,435.18
Street & Bridge Maint Serv Parks Jan-09-2013 $2,205.91
Construction Contracts Park Planning & Development Feb-12-2013 $1,963.20
Contractual Labor Streets Apr-02-2013 $1,894.20
Minor Capital Improvements Parks Dec-05-2012 $1,848.10
Construction Services Electric Field Services Feb-06-2013 $1,819.30
Contractual Labor Streets Apr-02-2013 $1,747.74
Construction Services Traffic Jan-11-2013 $1,659.85
Construction Services L&P Operations Service Unit Jan-08-2013 $1,538.80
Other Prof & Tech Services Utilities Drainage System Div Nov-19-2012 $1,437.00
Street & Bridge Maint Serv Streets Nov-19-2012 $1,344.18
Clubhouse Maintenance Services Parks Mar-18-2013 $1,278.60
Concrete & Asphalt Traffic Feb-05-2013 $1,232.03
Construction Contracts Engineering Nov-16-2012 $1,190.52
Construction Contracts Engineering Mar-14-2013 $1,099.00
Other Supplies Environmental Services Dec-03-2012 $1,000.00
Construction Contracts Engineering Nov-16-2012 $960.78
Street & Bridge Maint Serv Utilities Distribution System Div Apr-15-2013 $796.01
Concrete & Asphalt Utilities Drainage System Div Nov-30-2012 $746.86
Construction Services L&P Operations Service Unit Feb-06-2013 $680.10
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $631.32
Other Utility Supplies Traffic Jan-11-2013 $630.24
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $580.81
Other Repair & Maint Serv Park Planning & Development Apr-23-2013 $528.00
Other Prof & Tech Services Streets Apr-24-2013 $520.15
Street & Bridge Maint Serv Utilities Distribution System Div Apr-15-2013 $512.08
Construction Services L&P Operations Service Unit Jan-08-2013 $364.11
Concrete & Asphalt L&P Operations Service Unit Nov-15-2012 $359.20
Other Repair & Maint Serv Operation Services Apr-23-2013 $92.00
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 Dec-27-2012 $-9,154.19
Street & Bridge Maint Serv Streets Apr-22-2013 $-10,832.63
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $-16,633.96
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-79,984.21
Street & Bridge Maint Serv Streets Apr-10-2013 $-100,000.00
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-108,931.67
Total: $ 1,125,904.10