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. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $666.40
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136052]
Electric Services Nov-07-2013 $2,018.75
VOGEL CONCRETE INC
[P.O. # 9136227]
2013 L&P Concrete Repairs Nov-19-2013 $965.54
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136437]
Electric Services Dec-02-2013 $7,210.00
VOGEL CONCRETE INC
[P.O. # 9136727]
2013 L&P Concrete Repairs Dec-17-2013 $1,152.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142883]
2014 Light & Power Asphalt May-20-2014 $1,508.66
VOGEL CONCRETE INC
[P.O. # 9142885]
2014 L&P Concrete Repairs May-20-2014 $1,333.58
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9142987]
Electric Services May-29-2014 $1,829.00
CMS MECHANICAL SERVICES INC
[P.O. # 9143720]
CONSTRUCTION SERVICES Jul-01-2014 $588.75
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,000.00
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,264.55
BANNER CONCRETE
[P.O. # 9145030]
2014 BLANKET ORDER Sep-02-2014 $1,436.87
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145193]
Electric Services Sep-23-2014 $2,560.00
BANNER CONCRETE
[P.O. # 9145520]
2014 BLANKET ORDER Sep-23-2014 $1,420.40
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145193]
Electric Services Sep-23-2014 $11,517.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145193]
Electric Services Sep-23-2014 $2,775.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145950]
Electric Services Oct-13-2014 $2,747.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146320]
Electric Services Oct-28-2014 $2,280.00
BANNER CONCRETE
[P.O. # 9146496]
2014 BLANKET ORDER Nov-05-2014 $1,000.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147485]
Addendum to add funds Dec-18-2014 $5,601.90
BANNER CONCRETE
[P.O. # 9150375]
2015 Concrete Repair Jan-15-2015 $1,121.14
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9150689]
2015 Electric Services and Jan-29-2015 $4,688.38
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152750]
2015 Electric Services and May-11-2015 $2,135.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152750]
2015 Electric Services and May-11-2015 $817.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $2,400.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $1,785.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $7,490.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $850.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153492]
Mitigation for Flexural Moment Jul-06-2015 $51,396.74
Total (of all records): $ 123,560.43