Website home about our city

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 Dec-11-2012 $155,723.81
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $108,913.64
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $79,984.21
Street & Bridge Maint Serv Streets Jan-29-2013 $69,728.50
Other Prof & Tech Services Poudre Fire Authority Jan-08-2013 $61,947.58
Construction Contracts Park Planning & Development Jan-29-2013 $50,532.17
Street & Bridge Maint Serv Streets Dec-11-2012 $39,523.82
Street & Bridge Maint Serv Streets Mar-14-2013 $32,128.80
Construction Contracts Engineering Feb-05-2013 $27,250.01
Other Prof & Tech Services Streets Feb-05-2013 $21,824.03
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $16,633.96
Construction Services L&P Operations Service Unit Mar-18-2013 $11,870.80
Minor Capital Improvements Parks Mar-15-2013 $10,534.00
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $9,154.19
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $9,154.19
Construction Contracts Engineering Dec-07-2012 $8,860.33
Street & Bridge Maint Serv Utilities Distribution System Div Jan-22-2013 $6,677.64
Construction Contracts Engineering Feb-05-2013 $6,347.01
Other Repair & Maint Serv Parking Mar-14-2013 $5,759.20
Concrete & Asphalt Traffic Feb-05-2013 $5,039.07
Construction Contracts Engineering Mar-12-2013 $4,609.80
Street & Bridge Maint Serv Utilities Distribution System Div Feb-26-2013 $4,591.89
Construction Services L&P Operations Service Unit Jan-08-2013 $4,480.69
Other Prof & Tech Services Streets Jan-16-2013 $4,467.73
Construction Contracts Engineering Mar-14-2013 $4,454.87
Other Prof & Tech Services Streets Jan-16-2013 $4,388.59
Street & Bridge Maint Serv Utilities Distribution System Div Mar-04-2013 $3,848.45
Other Repair & Maint Serv Parking Mar-14-2013 $2,435.18
Street & Bridge Maint Serv Parks Jan-09-2013 $2,205.91
Construction Contracts Park Planning & Development Feb-12-2013 $1,963.20
Minor Capital Improvements Parks Dec-05-2012 $1,848.10
Construction Services Electric Field Services Feb-06-2013 $1,819.30
Construction Services Traffic Jan-11-2013 $1,659.85
Construction Services L&P Operations Service Unit Jan-08-2013 $1,538.80
Clubhouse Maintenance Services Parks Mar-18-2013 $1,278.60
Concrete & Asphalt Traffic Feb-05-2013 $1,232.03
Construction Contracts Engineering Mar-14-2013 $1,099.00
Other Supplies Environmental Services Dec-03-2012 $1,000.00
Construction Services L&P Operations Service Unit Feb-06-2013 $680.10
Other Utility Supplies Traffic Jan-11-2013 $630.24
Construction Services L&P Operations Service Unit Jan-08-2013 $364.11
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $18.03
Other Repair & Maint Serv Parking Mar-14-2013 $-5,759.20
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $-9,154.19
Construction Contracts Comm Dev & Neighborhood Svcs Dec-27-2012 $-16,633.96
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-79,984.21
Construction Contracts Comm Dev & Neighborhood Svcs Mar-14-2013 $-108,931.67
Total: $ 567,738.20