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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 Date Amount
Street & Bridge Maint Serv Sep-14-2011 $-137,991.79
Street & Bridge Maint Serv May-25-2011 $-124,368.08
Street & Bridge Maint Serv Sep-14-2011 $-94,334.24
Construction Contracts Mar-13-2012 $-21,878.15
Street & Bridge Maint Serv May-25-2011 $-642.20
Other Repair & Maint Serv Sep-02-2011 $380.00
Street & Bridge Maint Serv Sep-14-2011 $514.00
Bond Project Management Aug-26-2011 $577.00
Street & Bridge Maint Serv May-25-2011 $577.97
Street & Bridge Maint Serv May-25-2011 $642.20
Other Repair & Maint Serv Nov-08-2011 $758.40
Land Maintenance Services May-27-2011 $1,871.06
Contractual Labor Dec-12-2011 $1,887.65
Land Maintenance Services Sep-14-2011 $1,916.88
Other Prof & Tech Services Feb-06-2012 $2,213.00
Other Repair & Maint Serv Dec-21-2011 $2,373.12
Other Repair & Maint Serv Nov-07-2011 $2,391.36
Other Repair & Maint Serv Mar-12-2012 $2,425.00
Other Prof & Tech Services Feb-06-2012 $2,740.00
Bond Project Management Aug-26-2011 $2,853.00
Building Maintenance Services May-24-2011 $3,607.00
Bond Project Management Jan-03-2012 $4,191.75
Other Repair & Maint Serv Jun-24-2011 $6,057.40
Other Prof & Tech Services Feb-08-2012 $7,681.42
Street & Bridge Maint Serv Dec-06-2011 $9,702.80
Construction Contracts Mar-09-2012 $10,143.06
Other Prof & Tech Services Feb-08-2012 $10,766.23
Construction Contracts Dec-19-2011 $16,633.96
Other Prof & Tech Services Feb-08-2012 $16,707.02
Construction Contracts Mar-13-2012 $19,453.15
Construction Contracts Mar-09-2012 $21,878.15
Street & Bridge Maint Serv Feb-06-2012 $22,839.76
Street & Bridge Maint Serv Aug-10-2011 $27,196.15
Construction Contracts Sep-06-2011 $28,882.63
Street & Bridge Maint Serv Mar-06-2012 $32,901.54
Street & Bridge Maint Serv Dec-28-2011 $34,364.03
Street & Bridge Maint Serv Jul-12-2011 $43,642.92
Street & Bridge Maint Serv Dec-28-2011 $44,861.29
Street & Bridge Maint Serv Nov-09-2011 $53,014.97
Street & Bridge Maint Serv Jun-08-2011 $53,955.59
Construction Contracts Jun-27-2011 $65,617.03
Street & Bridge Maint Serv Oct-11-2011 $67,812.57
Street & Bridge Maint Serv Dec-06-2011 $75,000.00
Construction Contracts Nov-07-2011 $78,178.75
Street & Bridge Maint Serv Jun-08-2011 $84,077.47
Street & Bridge Maint Serv Sep-14-2011 $94,231.19
Street & Bridge Maint Serv Sep-14-2011 $94,334.24
Street & Bridge Maint Serv Nov-09-2011 $100,000.00
Street & Bridge Maint Serv Oct-11-2011 $109,501.11
Street & Bridge Maint Serv May-25-2011 $111,931.28
Street & Bridge Maint Serv May-25-2011 $124,368.08
Street & Bridge Maint Serv Sep-14-2011 $137,841.05
Street & Bridge Maint Serv Sep-14-2011 $137,991.79
Street & Bridge Maint Serv Jul-12-2011 $163,622.60
Street & Bridge Maint Serv Aug-10-2011 $171,366.61
Total: $ 1,729,260.77