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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 1302496]
Lucille's Ramp Mar-14-2013 $2,435.18
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 12 Mar-14-2013 $5,759.20
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Mar-14-2013 $-5,759.20
NORTHSTAR CONCRETE INC
[P.O. # 1302495]
Chestnut and Mountain Ramp Mar-14-2013 $1,700.00
T2 SYSTEMS INC
[P.O. # 9131169]
Flex Subscription Mar-08-2013 $19,909.84
T2 SYSTEMS INC
[P.O. # 9131169]
OTPS portion Mar-08-2013 $6,769.33
T2 SYSTEMS INC
[P.O. # 9131169]
CCPS portion Mar-08-2013 $13,140.50
Total (of all records): $ 43,954.85