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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Jul-10-2013 $108,931.67
VOGEL CONCRETE INC
[P.O. # 9111335]
2010 St.Maint-2011 GID project Mar-14-2013 $108,913.64
VOGEL CONCRETE INC
[P.O. # 9122073]
2012 GID Streetscapes Mar-14-2013 $79,984.21
ROCKY MOUNTAIN HARDSCAPES LLP
[P.O. # 9126131]
Downtown GID Jun-03-2013 $13,875.00
ROCKY MOUNTAIN HARDSCAPES LLP
[P.O. # 9126131]
Downtown GID Jun-03-2013 $750.00
BOYD SIGN SYSTEMS LLC
[P.O. # 1304486]
Remove flag mount sign May-21-2013 $500.00
VOGEL CONCRETE INC
[P.O. # 9111335]
Correct PO amount Mar-14-2013 $18.03
VOGEL CONCRETE INC
[P.O. # 9111335]
Correct PO amount Jul-10-2013 $-18.03
VOGEL CONCRETE INC
[P.O. # 9122073]
2012 GID Streetscapes Mar-14-2013 $-79,984.21
VOGEL CONCRETE INC
[P.O. # 9111335]
2010 St.Maint-2011 GID project Jul-10-2013 $-108,913.64
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Mar-14-2013 $-108,931.67
Total (of all records): $ 15,125.00