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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 Streets Aug-19-2013 $-113,169.24
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
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
Bond Project Management Downtown Development Authority Aug-26-2013 $4,825.30
Construction Contracts Engineering Aug-15-2013 $10,652.40
Street & Bridge Maint Serv Streets Aug-22-2013 $28,386.92
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
Total: $ 273,130.23