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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132515]
Electric Services May-16-2013 $64,098.10
INTERWEST CONSULTING GROUP
[P.O. # 9132441]
2013 L&P Contractual Surveying May-14-2013 $761.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132357]
Electric Services May-09-2013 $67,126.15
DUNRITE EXCAVATION INC
[P.O. # 9124190]
Installation -Straw Wattles May-06-2013 $1,069.00
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
Total (of all records): $ 169,673.82