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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
ROCKY MOUNTAIN HARDSCAPES LLP
[P.O. # 1310226]
Paver Resets Nov-22-2013 $1,300.00
VOGEL CONCRETE INC
[P.O. # 9111335]
Correct PO amount Jul-10-2013 $-18.03
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 Jul-10-2013 $108,931.67
Total (of all records): $ 1,300.00