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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 Apr-10-2013 $127,580.66
Street & Bridge Maint Serv Streets Apr-22-2013 $60,902.39
Other Capital Outlay Poudre Fire Authority May-22-2013 $59,083.09
Other Capital Outlay Poudre Fire Authority May-22-2013 $40,916.91
Street & Bridge Maint Serv Streets Apr-15-2013 $39,310.23
Street & Bridge Maint Serv Streets May-17-2013 $26,601.07
Street & Bridge Maint Serv Streets Apr-22-2013 $23,203.96
Construction Contracts Engineering Apr-03-2013 $17,018.55
Street & Bridge Maint Serv Utilities Distribution System Div Apr-15-2013 $4,958.00
Construction Services L&P Operations Service Unit Apr-10-2013 $3,343.97
Minor Capital Improvements Parks Apr-18-2013 $3,039.00
Minor Capital Improvements Parks Apr-05-2013 $3,030.86
Contractual Labor Streets Apr-02-2013 $1,894.20
Contractual Labor Streets Apr-02-2013 $1,747.74
Street & Bridge Maint Serv Utilities Distribution System Div Apr-15-2013 $796.01
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 Repair & Maint Serv Park Planning & Development Apr-23-2013 $528.00
Other Prof & Tech Services Streets Apr-24-2013 $520.15
Street & Bridge Maint Serv Utilities Distribution System Div Apr-15-2013 $512.08
Other Repair & Maint Serv Operation Services Apr-23-2013 $92.00
Street & Bridge Maint Serv Streets Apr-22-2013 $-10,832.63
Street & Bridge Maint Serv Streets Apr-10-2013 $-100,000.00
Total: $ 305,458.37