Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9130817]
2013 L&P Concrete Repairs Feb-06-2013 $1,819.30
ROLFE, PETER R
[P.O. # 9125843]
X-Ray Substation Terminals Nov-08-2012 $825.00
ROLFE, PETER R
[P.O. # 9126506]
X-Ray Substation Terminals Dec-20-2012 $435.00
ROLFE, PETER R
[P.O. # 9125752]
X-Ray Substation Terminals Nov-05-2012 $400.00
ROLFE, PETER R
[P.O. # 9125886]
X-Ray Substation Terminals Nov-14-2012 $285.00
ROLFE, PETER R
[P.O. # 9126120]
X-Ray Substation Terminals Nov-29-2012 $285.00
ROLFE, PETER R
[P.O. # 9125752]
X-Ray Substation Terminals Nov-05-2012 $235.00
ROLFE, PETER R
[P.O. # 9126102]
X-Ray Substation Terminals Nov-27-2012 $235.00
ROLFE, PETER R
[P.O. # 9126506]
X-Ray Substation Terminals Dec-20-2012 $235.00
ROLFE, PETER R
[P.O. # 9126318]
X-Ray Substation Terminals Dec-10-2012 $175.00
ROLFE, PETER R
[P.O. # 9126418]
X-Ray Substation Terminals Dec-17-2012 $175.00
Total (of all records): $ 5,104.30