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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9133932]
addendum to PO Jul-24-2013 $67,268.20
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152481]
7215 Apr-28-2015 $63,648.37
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152490]
7213 Apr-28-2015 $56,772.33
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9151101]
Invoice #2014-03 Feb-23-2015 $54,487.00
MARTIN MARIETTA MATERIALS
[P.O. # 9141782]
Inv 12818194 2-12-14 Mar-31-2014 $53,955.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152510]
7220 Apr-28-2015 $50,545.01
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152512]
7219 Apr-28-2015 $50,545.01
VOGEL CONCRETE INC
[P.O. # 9133933]
addendum to PO Jul-24-2013 $35,249.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150685]
2015 CONTRACTUAL Jan-29-2015 $35,229.39
VOGEL CONCRETE INC
[P.O. # 9133680]
2013 MISC CONCRETE REPAIRS Jul-15-2013 $28,785.66
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9143915]
2014 CONTRACTUAL Jul-14-2014 $23,674.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146373]
2014 CONTRACTUAL Oct-30-2014 $22,928.50
CONCRETE STABILIZATION TECHNOL
[P.O. # 9146660]
9596 Nov-17-2014 $20,358.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9144539]
Addendum to PO Aug-11-2014 $20,064.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9145697]
INV 9425 Oct-02-2014 $19,386.00
VOGEL CONCRETE INC
[P.O. # 9140599]
2014 CONTRACTUAL Jan-23-2014 $18,309.13
VOGEL CONCRETE INC
[P.O. # 9135206]
addendum to PO Sep-23-2013 $17,976.45
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9135341]
8 TANKS @ $1900 PROFILE @ $125 Oct-29-2013 $15,325.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9135341]
8 TANKS @ $1900 PROFILE @ $125 Nov-05-2013 $15,325.00
G & G CONTRACTORS LLC
[P.O. # 9136538]
CONTRACTUAL SERVICES 2013 Dec-11-2013 $15,000.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152981]
2015 CONTRACTUAL May-19-2015 $14,896.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9153485]
2015 CONTRACTUAL Jun-11-2015 $14,896.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144960]
2014 CONTRACTUAL Aug-27-2014 $14,806.89
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146369]
CONTRACTUAL SERVICES Oct-30-2014 $14,232.06
G & G CONTRACTORS LLC
[P.O. # 9140530]
2014 CONTRACTUAL Jan-21-2014 $13,630.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9143293]
2014 CONTRACTUAL Jun-11-2014 $13,452.00
G & G CONTRACTORS LLC
[P.O. # 9146978]
Addendum to PO Nov-26-2014 $12,285.00
VOGEL CONCRETE INC
[P.O. # 9141351]
2014 CONTRACTUAL Mar-03-2014 $11,734.04
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136461]
2013 CONTRACTUAL Dec-03-2013 $11,659.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140601]
2014 CONTRACTUAL Jan-23-2014 $11,659.49
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146371]
2014 CONTRACTUAL Oct-30-2014 $11,510.32
G & G CONTRACTORS LLC
[P.O. # 9151525]
Addendum to PO Mar-10-2015 $11,415.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152141]
Addendum to PO Apr-13-2015 $10,850.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134906]
2013 CONTRACTUAL Sep-09-2013 $10,846.64
G & G CONTRACTORS LLC
[P.O. # 9150584]
Addendum to PO Jan-26-2015 $10,817.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133867]
2013 CONTRACTUAL Jul-22-2013 $10,763.32
MARTIN MARIETTA MATERIALS
[P.O. # 9141353]
Invoice #12784843 Mar-04-2014 $10,560.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146370]
2014 CONTRACTUAL Nov-03-2014 $10,073.00
VOGEL CONCRETE INC
[P.O. # 9141169]
2014 CONTRACTUAL Feb-20-2014 $10,035.23
G & G CONTRACTORS LLC
[P.O. # 9146976]
Addendum to PO Nov-26-2014 $9,945.00
VOGEL CONCRETE INC
[P.O. # 9133678]
2013 MISC CONCRETE REPAIRS Jul-15-2013 $9,762.53
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147024]
Addendum to Po Dec-01-2014 $9,670.00
BANNER CONCRETE
[P.O. # 9153097]
2015 CONTRACTUAL May-26-2015 $9,665.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146229]
ADDENDUM TO PO Oct-23-2014 $9,634.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150863]
Addendum to PO Feb-05-2015 $9,347.75
QUALITY TRAFFIC CONTROL INC
[P.O. # 9144540]
Addendum to PO Aug-07-2014 $9,338.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134414]
2013 CONTRACTUAL Aug-14-2013 $9,269.83
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9141040]
INV 90089963 Feb-12-2014 $9,014.07
BANNER CONCRETE
[P.O. # 9153033]
2015 CONTRACTUAL May-21-2015 $8,812.58
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151194]
2015 CONTRACTUAL Feb-25-2015 $8,762.00
Total (of all records): $ 2,637,457.76