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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 Aug-19-2013 $-113,169.24
Concrete & Asphalt Utilities Collection System Div Sep-06-2013 $-9,283.23
Street & Bridge Maint Serv Utilities Distribution System Div Sep-03-2013 $182.50
Construction Services L&P Operations Service Unit Sep-06-2013 $448.69
Construction Services L&P Operations Service Unit Sep-13-2013 $466.82
Construction Services L&P Operations Service Unit Sep-06-2013 $492.10
Construction Contracts Engineering Sep-20-2013 $493.00
Street & Bridge Maint Serv Utilities Distribution System Div Sep-03-2013 $555.99
Construction Services Electric Field Services Sep-06-2013 $666.40
Street & Bridge Maint Serv Utilities Distribution System Div Aug-05-2013 $683.87
Street & Bridge Maint Serv Utilities Distribution System Div Aug-05-2013 $709.59
Street & Bridge Maint Serv Utilities Distribution System Div Sep-17-2013 $718.50
Street & Bridge Maint Serv Utilities Distribution System Div Sep-03-2013 $750.70
Other Prof & Tech Services Streets Sep-09-2013 $762.68
Street & Bridge Maint Serv Utilities Distribution System Div Sep-17-2013 $780.30
Street & Bridge Maint Serv Utilities Distribution System Div Sep-17-2013 $796.05
Construction Services L&P Operations Service Unit Sep-12-2013 $943.42
Construction Services L&P Operations Service Unit Sep-13-2013 $954.05
Construction Services L&P Operations Service Unit Sep-06-2013 $1,014.72
Other Repair & Maint Serv Parks Sep-04-2013 $1,037.40
Construction Services L&P Operations Service Unit Sep-06-2013 $1,039.00
Other Prof & Tech Services Streets Aug-19-2013 $1,696.50
Street & Bridge Maint Serv Utilities Distribution System Div Aug-20-2013 $1,944.56
Construction Services Traffic Aug-13-2013 $2,247.13
Minor Capital Improvements Parks Aug-30-2013 $3,783.00
Other Prof & Tech Services Streets Sep-09-2013 $4,217.28
Bond Project Management Downtown Development Authority Aug-26-2013 $4,825.30
Concrete & Asphalt Traffic Sep-18-2013 $5,072.27
Construction Contracts Engineering Sep-05-2013 $7,402.53
Concrete & Asphalt Utilities Collection System Div Sep-06-2013 $9,283.23
Street & Bridge Maint Serv Utilities Collection System Div Sep-06-2013 $9,283.23
Construction Contracts Engineering Aug-15-2013 $10,652.40
Other Prof & Tech Services Streets Sep-23-2013 $17,976.45
Street & Bridge Maint Serv Streets Aug-22-2013 $28,386.92
Street & Bridge Maint Serv Streets Sep-26-2013 $49,653.46
Street & Bridge Maint Serv Streets Aug-19-2013 $101,684.98
Street & Bridge Maint Serv Streets Aug-19-2013 $113,169.24
Street & Bridge Maint Serv Streets Aug-19-2013 $116,515.98
Street & Bridge Maint Serv Streets Sep-10-2013 $167,885.60
Total: $ 546,723.37