Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
DREAMSCAPING INC
[P.O. # 1303642]
Retaining Wall Trilby & Timber Apr-29-2013 $2,579.20
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131949]
Electric Services Apr-17-2013 $15,825.60
VOGEL CONCRETE INC
[P.O. # 9131843]
2013 L&P Concrete Repairs Apr-10-2013 $3,343.97
VOGEL CONCRETE INC
[P.O. # 9131403]
2013 L&P Concrete Repairs Mar-18-2013 $11,870.80
BNSF RAILWAY COMPANY
[P.O. # 1302193]
Crossing Permit Mar-06-2013 $3,000.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131041]
Electric Services Feb-21-2013 $45,035.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131017]
Electric Services Feb-20-2013 $53,764.00
BNSF RAILWAY COMPANY
[P.O. # 1301711]
Crossing Permit Feb-19-2013 $3,000.00
BNSF RAILWAY COMPANY
[P.O. # 1301711]
Railroad Protective Policy Feb-19-2013 $460.00
INTERWEST CONSULTING GROUP
[P.O. # 9130889]
2013 L&P Contractual Surveying Feb-11-2013 $505.00
VOGEL CONCRETE INC
[P.O. # 9130817]
2013 L&P Concrete Repairs Feb-06-2013 $680.10
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $4,480.69
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $1,538.80
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9130181]
Electric Services Jan-08-2013 $11,925.00
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $364.11
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126420]
Underground Services Dec-17-2012 $40,277.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126355]
Underground Services Dec-12-2012 $3,879.87
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126265]
Underground Services Dec-05-2012 $40,222.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125633]
Underground Services Oct-25-2012 $46,125.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124977]
Underground Services Oct-18-2012 $-47,744.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125154]
Underground Services Sep-25-2012 $54,671.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125063]
Underground Services Sep-17-2012 $5,115.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9125063]
Underground Services Sep-17-2012 $50,697.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124977]
Underground Services Sep-12-2012 $14,890.98
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124977]
Underground Services Sep-12-2012 $47,744.50
TURF MASTER LLC
[P.O. # 9124976]
2012 Light & Power Sod Sep-12-2012 $6.72
Total (of all records): $ 414,258.84