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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
Other Prof & Tech Services Streets Jun-27-2013 $403.66
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $580.81
Street & Bridge Maint Serv Utilities Distribution System Div May-10-2013 $631.32
Minor Capital Improvements Parks Jun-25-2013 $741.00
Other Prof & Tech Services Utilities Drainage System Div Jun-24-2013 $1,195.20
Minor Capital Improvements Parks Jun-17-2013 $1,433.02
Street & Bridge Maint Serv Streets Jun-27-2013 $3,131.28
Minor Capital Improvements Parks Jun-17-2013 $3,165.00
Construction Contracts Engineering Jun-19-2013 $4,218.81
Construction Contracts Engineering Jun-25-2013 $5,277.58
Minor Capital Improvements Parks Jun-17-2013 $5,500.00
Minor Capital Improvements Parks Jun-17-2013 $6,758.80
Other Prof & Tech Services Streets Jun-27-2013 $6,914.50
Construction Contracts Engineering Jun-27-2013 $16,799.85
Street & Bridge Maint Serv Streets May-17-2013 $26,601.07
Street & Bridge Maint Serv Streets Jun-03-2013 $38,450.10
Street & Bridge Maint Serv Streets Jun-17-2013 $40,788.77
Other Capital Outlay Poudre Fire Authority May-22-2013 $40,916.91
Street & Bridge Maint Serv Streets Jun-27-2013 $42,515.26
Street & Bridge Maint Serv Streets Jun-03-2013 $58,704.93
Other Capital Outlay Poudre Fire Authority May-22-2013 $59,083.09
Street & Bridge Maint Serv Streets Jun-27-2013 $88,705.32
Total: $ 452,516.28