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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. # 9133748]
2013 L&P Concrete Repairs Jul-17-2013 $738.05
VOGEL CONCRETE INC
[P.O. # 9133447]
2013 L&P Concrete Repairs Jul-03-2013 $1,476.60
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132357]
Electric Services May-09-2013 $491.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132357]
Electric Services May-09-2013 $2,045.00
Total (of all records): $ 4,750.65