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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
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-108,931.67
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-79,984.21
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $-16,633.96
Construction Contracts Engineering Sep-25-2012 $-12,018.55
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $-9,154.19
Other Repair & Maint Serv Parking Mar-14-2013 $-5,759.20
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $18.03
Concrete & Asphalt L&P Operations Service Unit Nov-15-2012 $359.20
Construction Services L&P Operations Service Unit Jan-08-2013 $364.11
Minor Capital Improvements Parks Aug-28-2012 $410.00
Land Maintenance Services Parks Aug-30-2012 $510.00
Street & Bridge Maint Serv Utilities Distribution System Div Sep-04-2012 $564.12
Concrete & Asphalt Traffic Aug-15-2012 $630.24
Other Utility Supplies Traffic Jan-11-2013 $630.24
Construction Services L&P Operations Service Unit Feb-06-2013 $680.10
Street & Bridge Maint Serv Utilities Distribution System Div Sep-04-2012 $733.14
Concrete & Asphalt Utilities Drainage System Div Nov-30-2012 $746.86
Minor Capital Improvements Parks Aug-17-2012 $788.00
Other Repair & Maint Serv Traffic Aug-15-2012 $830.51
Construction Contracts Engineering Nov-16-2012 $960.78
Concrete & Asphalt Electric Field Services Sep-12-2012 $968.60
Other Supplies Environmental Services Dec-03-2012 $1,000.00
Construction Contracts Engineering Mar-14-2013 $1,099.00
Construction Contracts Engineering Nov-16-2012 $1,190.52
Construction Contracts Engineering Sep-12-2012 $1,200.81
Concrete & Asphalt Traffic Feb-05-2013 $1,232.03
Clubhouse Maintenance Services Parks Mar-18-2013 $1,278.60
Street & Bridge Maint Serv Streets Nov-19-2012 $1,344.18
Other Prof & Tech Services Utilities Drainage System Div Nov-19-2012 $1,437.00
Construction Services L&P Operations Service Unit Jan-08-2013 $1,538.80
Construction Services Traffic Jan-11-2013 $1,659.85
Construction Services Electric Field Services Feb-06-2013 $1,819.30
Minor Capital Improvements Parks Dec-05-2012 $1,848.10
Construction Contracts Park Planning & Development Feb-12-2013 $1,963.20
Street & Bridge Maint Serv Parks Jan-09-2013 $2,205.91
Parking Lot Maint Services Operation Services Sep-25-2012 $2,342.03
Street & Bridge Maint Serv Utilities Distribution System Div Sep-04-2012 $2,376.68
Other Repair & Maint Serv Parking Mar-14-2013 $2,435.18
Maintenance Contracts Operation Services Aug-28-2012 $3,009.35
Construction Services L&P Operations Service Unit Aug-23-2012 $3,270.70
Street & Bridge Maint Serv Utilities Distribution System Div Sep-12-2012 $3,566.48
Street & Bridge Maint Serv Utilities Distribution System Div Mar-04-2013 $3,848.45
Other Prof & Tech Services Utilities Drainage System Div Sep-04-2012 $4,313.00
Other Prof & Tech Services Streets Jan-16-2013 $4,388.59
Construction Contracts Engineering Mar-14-2013 $4,454.87
Other Prof & Tech Services Streets Jan-16-2013 $4,467.73
Construction Services L&P Operations Service Unit Jan-08-2013 $4,480.69
Street & Bridge Maint Serv Utilities Distribution System Div Feb-26-2013 $4,591.89
Construction Contracts Engineering Mar-12-2013 $4,609.80
Other Prof & Tech Services Utilities Drainage System Div Nov-19-2012 $4,945.55
Concrete & Asphalt Traffic Feb-05-2013 $5,039.07
Construction Contracts Engineering Aug-14-2012 $5,075.82
Construction Contracts Engineering Sep-17-2012 $5,125.80
Other Prof & Tech Services Utilities Drainage System Div Sep-06-2012 $5,338.12
Other Repair & Maint Serv Parking Mar-14-2013 $5,759.20
Other Prof & Tech Services Poudre Fire Authority Nov-30-2012 $5,886.75
Maintenance Contracts Operation Services Nov-13-2012 $5,972.92
Construction Contracts Engineering Feb-05-2013 $6,347.01
Street & Bridge Maint Serv Utilities Distribution System Div Jan-22-2013 $6,677.64
Construction Contracts Engineering Sep-25-2012 $6,723.25
Other Prof & Tech Services Utilities Drainage System Div Sep-06-2012 $6,959.04
Construction Contracts Engineering Aug-28-2012 $7,474.02
Street & Bridge Maint Serv Streets Oct-25-2012 $8,850.00
Construction Contracts Engineering Dec-07-2012 $8,860.33
Concrete & Asphalt Utilities Drainage System Div Aug-22-2012 $9,086.17
Construction Contracts Engineering Sep-25-2012 $9,098.99
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $9,154.19
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $9,154.19
Minor Capital Improvements Parks Mar-15-2013 $10,534.00
Construction Contracts Engineering Sep-11-2012 $10,627.06
Construction Services L&P Operations Service Unit Mar-18-2013 $11,870.80
Bond Project Management Downtown Development Authority Oct-02-2012 $11,904.00
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $16,633.96
Other Prof & Tech Services Poudre Fire Authority Nov-30-2012 $17,092.50
Street & Bridge Maint Serv Streets Nov-27-2012 $19,437.54
Other Prof & Tech Services Streets Feb-05-2013 $21,824.03
Construction Contracts Park Planning & Development Aug-27-2012 $23,818.47
Construction Contracts Engineering Feb-05-2013 $27,250.01
Other Repair & Maint Serv Environmental Services Aug-30-2012 $30,538.00
Street & Bridge Maint Serv Streets Mar-14-2013 $32,128.80
Street & Bridge Maint Serv Streets Sep-11-2012 $34,167.06
Maintenance Contracts Operation Services Nov-13-2012 $34,280.00
Street & Bridge Maint Serv Streets Dec-11-2012 $39,523.82
Construction Contracts Park Planning & Development Jan-29-2013 $50,532.17
Construction Contracts Engineering Jul-17-2012 $61,642.95
Other Prof & Tech Services Poudre Fire Authority Jan-08-2013 $61,947.58
Street & Bridge Maint Serv Streets Jan-29-2013 $69,728.50
Street & Bridge Maint Serv Streets Nov-21-2012 $73,871.92
Street & Bridge Maint Serv Streets Oct-08-2012 $77,235.57
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $79,984.21
Street & Bridge Maint Serv Streets Nov-21-2012 $85,181.81
Construction Contracts Comm Dev & Neighborhood Svcs Jul-02-2012 $93,945.38
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $108,913.64
Street & Bridge Maint Serv Streets Oct-08-2012 $112,259.90
Street & Bridge Maint Serv Streets Jul-16-2012 $143,287.74
Street & Bridge Maint Serv Streets Sep-11-2012 $148,336.81
Street & Bridge Maint Serv Streets Dec-11-2012 $155,723.81
Street & Bridge Maint Serv Streets Aug-14-2012 $205,273.70
Total: $ 1,850,708.69