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Open Book: City of Fort Collins Spending Transparency

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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 Sep-10-2013 $167,885.60
Street & Bridge Maint Serv Streets Aug-19-2013 $116,515.98
Street & Bridge Maint Serv Streets Aug-19-2013 $113,169.24
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 Aug-19-2013 $101,684.98
Street & Bridge Maint Serv Streets Jun-27-2013 $88,705.32
Other Prof & Tech Services Streets Jul-24-2013 $67,268.20
Street & Bridge Maint Serv Streets Jun-03-2013 $58,704.93
Street & Bridge Maint Serv Streets Sep-26-2013 $49,653.46
Street & Bridge Maint Serv Streets Jul-30-2013 $47,354.16
Street & Bridge Maint Serv Streets Jun-27-2013 $42,515.26
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 Aug-22-2013 $28,386.92
Construction Contracts Engineering Jul-26-2013 $20,425.04
Other Prof & Tech Services Streets Sep-23-2013 $17,976.45
Construction Contracts Engineering Jun-27-2013 $16,799.85
Other Prof & Tech Services Utilities Drainage System Div Jul-19-2013 $15,278.33
Construction Contracts Engineering Aug-15-2013 $10,652.40
Other Prof & Tech Services Streets Jul-15-2013 $9,762.53
Street & Bridge Maint Serv Utilities Collection System Div Sep-06-2013 $9,283.23
Concrete & Asphalt Utilities Collection System Div Sep-06-2013 $9,283.23
Construction Contracts Engineering Sep-05-2013 $7,402.53
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
Concrete & Asphalt Traffic Sep-18-2013 $5,072.27
Bond Project Management Downtown Development Authority Aug-26-2013 $4,825.30
Construction Contracts Engineering Jun-19-2013 $4,218.81
Other Prof & Tech Services Streets Sep-09-2013 $4,217.28
Other Prof & Tech Services Streets Jul-15-2013 $3,783.61
Minor Capital Improvements Parks Aug-30-2013 $3,783.00
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 Traffic Aug-13-2013 $2,247.13
Street & Bridge Maint Serv Utilities Distribution System Div Aug-20-2013 $1,944.56
Other Prof & Tech Services Streets Aug-19-2013 $1,696.50
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
Construction Services L&P Operations Service Unit Sep-06-2013 $1,039.00
Other Repair & Maint Serv Parks Sep-04-2013 $1,037.40
Construction Services L&P Operations Service Unit Sep-06-2013 $1,014.72
Construction Services L&P Operations Service Unit Sep-13-2013 $954.05
Construction Services L&P Operations Service Unit Sep-12-2013 $943.42
Street & Bridge Maint Serv Utilities Collection System Div Jul-02-2013 $901.45
Street & Bridge Maint Serv Utilities Distribution System Div Sep-17-2013 $796.05
Street & Bridge Maint Serv Utilities Distribution System Div Sep-17-2013 $780.30
Other Prof & Tech Services Streets Sep-09-2013 $762.68
Street & Bridge Maint Serv Utilities Distribution System Div Sep-03-2013 $750.70
Minor Capital Improvements Parks Jun-25-2013 $741.00
Construction Services Electric Field Services Jul-17-2013 $738.05
Street & Bridge Maint Serv Utilities Distribution System Div Sep-17-2013 $718.50
Street & Bridge Maint Serv Utilities Distribution System Div Aug-05-2013 $709.59
Bond Project Management Downtown Development Authority Jul-30-2013 $691.94
Street & Bridge Maint Serv Utilities Distribution System Div Aug-05-2013 $683.87
Construction Services Electric Field Services Sep-06-2013 $666.40
Street & Bridge Maint Serv Utilities Distribution System Div Sep-03-2013 $555.99
Construction Contracts Engineering Sep-20-2013 $493.00
Construction Services L&P Operations Service Unit Sep-06-2013 $492.10
Construction Services L&P Operations Service Unit Sep-13-2013 $466.82
Construction Services L&P Operations Service Unit Sep-06-2013 $448.69
Other Prof & Tech Services Streets Jun-27-2013 $403.66
Street & Bridge Maint Serv Utilities Distribution System Div Sep-03-2013 $182.50
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
Concrete & Asphalt Utilities Collection System Div Sep-06-2013 $-9,283.23
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
Street & Bridge Maint Serv Streets Aug-19-2013 $-113,169.24
Total: $ 1,378,269.05