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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
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $108,913.64
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $79,984.21
Street & Bridge Maint Serv Streets Mar-14-2013 $32,128.80
Construction Contracts Engineering Feb-05-2013 $27,250.01
Other Prof & Tech Services Streets Feb-05-2013 $21,824.03
Construction Services L&P Operations Service Unit Mar-18-2013 $11,870.80
Minor Capital Improvements Parks Mar-15-2013 $10,534.00
Construction Contracts Engineering Feb-05-2013 $6,347.01
Other Repair & Maint Serv Parking Mar-14-2013 $5,759.20
Concrete & Asphalt Traffic Feb-05-2013 $5,039.07
Construction Contracts Engineering Mar-12-2013 $4,609.80
Street & Bridge Maint Serv Utilities Distribution System Div Feb-26-2013 $4,591.89
Construction Contracts Engineering Mar-14-2013 $4,454.87
Street & Bridge Maint Serv Utilities Distribution System Div Mar-04-2013 $3,848.45
Other Repair & Maint Serv Parking Mar-14-2013 $2,435.18
Construction Contracts Park Planning & Development Feb-12-2013 $1,963.20
Construction Services Electric Field Services Feb-06-2013 $1,819.30
Clubhouse Maintenance Services Parks Mar-18-2013 $1,278.60
Concrete & Asphalt Traffic Feb-05-2013 $1,232.03
Construction Contracts Engineering Mar-14-2013 $1,099.00
Construction Services L&P Operations Service Unit Feb-06-2013 $680.10
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $18.03
Other Repair & Maint Serv Parking Mar-14-2013 $-5,759.20
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-79,984.21
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-108,931.67
Total: $ 143,006.14