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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 Jul-23-2013 $178,389.24
Street & Bridge Maint Serv Streets Jul-23-2013 $109,834.74
Construction Contracts Comm Dev & Neighborhood Svcs Jul-10-2013 $108,931.67
Street & Bridge Maint Serv Streets Jun-27-2013 $88,705.32
Other Prof & Tech Services Streets Jul-24-2013 $67,268.20
Other Capital Outlay Poudre Fire Authority May-22-2013 $59,083.09
Street & Bridge Maint Serv Streets Jun-03-2013 $58,704.93
Street & Bridge Maint Serv Streets Jul-30-2013 $47,354.16
Street & Bridge Maint Serv Streets Jun-27-2013 $42,515.26
Other Capital Outlay Poudre Fire Authority May-22-2013 $40,916.91
Street & Bridge Maint Serv Streets Jun-17-2013 $40,788.77
Street & Bridge Maint Serv Streets Jun-03-2013 $38,450.10
Other Prof & Tech Services Streets Jul-24-2013 $35,249.26
Other Prof & Tech Services Streets Jul-15-2013 $28,785.66
Street & Bridge Maint Serv Streets Jul-23-2013 $28,699.79
Street & Bridge Maint Serv Streets May-17-2013 $26,601.07
Construction Contracts Engineering Jul-26-2013 $20,425.04
Construction Contracts Engineering Jun-27-2013 $16,799.85
Other Prof & Tech Services Utilities Drainage System Div Jul-19-2013 $15,278.33
Other Prof & Tech Services Streets Jul-15-2013 $9,762.53
Other Prof & Tech Services Streets Jul-22-2013 $6,990.65
Other Prof & Tech Services Streets Jun-27-2013 $6,914.50
Minor Capital Improvements Parks Jun-17-2013 $6,758.80
Other Repair & Maint Serv Parking Jul-10-2013 $5,759.20
Minor Capital Improvements Parks Jun-17-2013 $5,500.00
Construction Contracts Engineering Jun-25-2013 $5,277.58
Construction Contracts Engineering Jun-19-2013 $4,218.81
Other Prof & Tech Services Streets Jul-15-2013 $3,783.61
Other Prof & Tech Services Utilities Drainage System Div Jul-02-2013 $3,651.43
Minor Capital Improvements Parks Jun-17-2013 $3,165.00
Street & Bridge Maint Serv Streets Jun-27-2013 $3,131.28
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 $2,688.00
Bond Project Management Downtown Development Authority Jul-30-2013 $2,388.00
Construction Services Electric Field Services Jul-03-2013 $1,476.60
Minor Capital Improvements Parks Jun-17-2013 $1,433.02
Street & Bridge Maint Serv Utilities Distribution System Div Jul-02-2013 $1,362.85
Street & Bridge Maint Serv Utilities Distribution System Div Jul-02-2013 $1,352.40
Construction Contracts Park Planning & Development Jul-30-2013 $1,260.00
Other Prof & Tech Services Utilities Drainage System Div Jun-24-2013 $1,195.20
Street & Bridge Maint Serv Utilities Collection System Div Jul-02-2013 $901.45
Minor Capital Improvements Parks Jun-25-2013 $741.00
Construction Services Electric Field Services Jul-17-2013 $738.05
Bond Project Management Downtown Development Authority Jul-30-2013 $691.94
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $631.32
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $580.81
Other Prof & Tech Services Streets Jun-27-2013 $403.66
Bond Project Management Downtown Development Authority Jul-30-2013 $98.06
Construction Contracts Comm Dev & Neighborhood Svcs Jul-10-2013 $-18.03
Other Repair & Maint Serv Parking Jul-10-2013 $-5,759.20
Street & Bridge Maint Serv Streets Jul-23-2013 $-28,699.79
Street & Bridge Maint Serv Streets Jul-23-2013 $-35,673.55
Construction Contracts Comm Dev & Neighborhood Svcs Jul-10-2013 $-108,913.64
Total: $ 959,358.88