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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
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
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 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
Construction Services Electric Field Services Jul-17-2013 $738.05
Street & Bridge Maint Serv Utilities Collection System Div Jul-02-2013 $901.45
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
Bond Project Management Downtown Development Authority Aug-26-2013 $4,825.30
Other Repair & Maint Serv Parking Jul-10-2013 $5,759.20
Other Prof & Tech Services Streets Jul-22-2013 $6,990.65
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
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
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 Jul-23-2013 $178,389.24
Total: $ 779,972.83