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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. # 9131017]
Electric Services Feb-20-2013 $53,764.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131041]
Electric Services Feb-21-2013 $45,035.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126420]
Underground Services Dec-17-2012 $40,277.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126265]
Underground Services Dec-05-2012 $40,222.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131949]
Electric Services Apr-17-2013 $15,825.60
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9130181]
Electric Services Jan-08-2013 $11,925.00
VOGEL CONCRETE INC
[P.O. # 9131403]
2013 L&P Concrete Repairs Mar-18-2013 $11,870.80
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $4,480.69
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126355]
Underground Services Dec-12-2012 $3,879.87
VOGEL CONCRETE INC
[P.O. # 9131843]
2013 L&P Concrete Repairs Apr-10-2013 $3,343.97
BNSF RAILWAY COMPANY
[P.O. # 1301711]
Crossing Permit Feb-19-2013 $3,000.00
BNSF RAILWAY COMPANY
[P.O. # 1302193]
Crossing Permit Mar-06-2013 $3,000.00
DREAMSCAPING INC
[P.O. # 1303642]
Retaining Wall Trilby & Timber Apr-29-2013 $2,579.20
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $1,538.80
VOGEL CONCRETE INC
[P.O. # 9130817]
2013 L&P Concrete Repairs Feb-06-2013 $680.10
INTERWEST CONSULTING GROUP
[P.O. # 9130889]
2013 L&P Contractual Surveying Feb-11-2013 $505.00
BNSF RAILWAY COMPANY
[P.O. # 1301711]
Railroad Protective Policy Feb-19-2013 $460.00
VOGEL CONCRETE INC
[P.O. # 9130180]
2013 L&P Concrete Repairs Jan-08-2013 $364.11
Total (of all records): $ 242,752.64