Website home about our city

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 Streets Aug-19-2013 $-113,169.24
Construction Contracts Comm Dev & Neighborhood Svcs Jul-10-2013 $-108,913.64
Street & Bridge Maint Serv Streets Jul-23-2013 $-35,673.55
Street & Bridge Maint Serv Streets Jul-23-2013 $-28,699.79
Concrete & Asphalt Utilities Collection System Div Sep-06-2013 $-9,283.23
Other Repair & Maint Serv Parking Jul-10-2013 $-5,759.20
Construction Contracts Comm Dev & Neighborhood Svcs Jul-10-2013 $-18.03
Bond Project Management Downtown Development Authority Jul-30-2013 $98.06
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
Bond Project Management Downtown Development Authority Jul-30-2013 $691.94
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
Construction Services Electric Field Services Jul-17-2013 $738.05
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
Street & Bridge Maint Serv Utilities Collection System Div Jul-02-2013 $901.45
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
Construction Contracts Park Planning & Development Jul-30-2013 $1,260.00
Street & Bridge Maint Serv Utilities Distribution System Div Jul-02-2013 $1,352.40
Street & Bridge Maint Serv Utilities Distribution System Div Jul-02-2013 $1,362.85
Construction Services Electric Field Services Jul-03-2013 $1,476.60
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
Bond Project Management Downtown Development Authority Jul-30-2013 $2,388.00
Other Prof & Tech Services Utilities Drainage System Div Jul-02-2013 $2,688.00
Street & Bridge Maint Serv Utilities Distribution System Div Jul-02-2013 $2,785.95
Other Prof & Tech Services Utilities Drainage System Div Jul-02-2013 $3,651.43
Minor Capital Improvements Parks Aug-30-2013 $3,783.00
Other Prof & Tech Services Streets Jul-15-2013 $3,783.61
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
Other Repair & Maint Serv Parking Jul-10-2013 $5,759.20
Other Prof & Tech Services Streets Jul-22-2013 $6,990.65
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
Other Prof & Tech Services Streets Jul-15-2013 $9,762.53
Construction Contracts Engineering Aug-15-2013 $10,652.40
Other Prof & Tech Services Utilities Drainage System Div Jul-19-2013 $15,278.33
Other Prof & Tech Services Streets Sep-23-2013 $17,976.45
Construction Contracts Engineering Jul-26-2013 $20,425.04
Street & Bridge Maint Serv Streets Aug-22-2013 $28,386.92
Street & Bridge Maint Serv Streets Jul-23-2013 $28,699.79
Other Prof & Tech Services Streets Jul-15-2013 $28,785.66
Other Prof & Tech Services Streets Jul-24-2013 $35,249.26
Street & Bridge Maint Serv Streets Jul-30-2013 $47,354.16
Street & Bridge Maint Serv Streets Sep-26-2013 $49,653.46
Other Prof & Tech Services Streets Jul-24-2013 $67,268.20
Street & Bridge Maint Serv Streets Aug-19-2013 $101,684.98
Construction Contracts Comm Dev & Neighborhood Svcs Jul-10-2013 $108,931.67
Street & Bridge Maint Serv Streets Jul-23-2013 $109,834.74
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
Street & Bridge Maint Serv Streets Jul-23-2013 $178,389.24
Total: $ 1,053,565.97