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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. # 9134991]
6931 Sep-13-2013 $954.05
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134986]
91458 Sep-13-2013 $59,142.00
VOGEL CONCRETE INC
[P.O. # 9134991]
6931 Sep-13-2013 $466.82
VOGEL CONCRETE INC
[P.O. # 9134957]
6962 Sep-12-2013 $943.42
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $1,014.72
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $1,039.00
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $448.69
VOGEL CONCRETE INC
[P.O. # 9134855]
2013 L&P Concrete Repairs Sep-06-2013 $492.10
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134790]
90774 Sep-03-2013 $22,830.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9133998]
Invoice # JOB 6661 Jul-30-2013 $16,647.00
CLASSIC DOOR & MILLWORK INC
[P.O. # 9133942]
Reimbursement for damage Jul-26-2013 $6,108.60
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133448]
Electric Services Jul-03-2013 $897.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133077]
Electric Services Jun-13-2013 $12,873.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132515]
Electric Services May-16-2013 $64,098.10
INTERWEST CONSULTING GROUP
[P.O. # 9132441]
2013 L&P Contractual Surveying May-14-2013 $761.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132357]
Electric Services May-09-2013 $67,126.15
DUNRITE EXCAVATION INC
[P.O. # 9124190]
Installation -Straw Wattles May-06-2013 $1,069.00
DREAMSCAPING INC
[P.O. # 1303642]
Retaining Wall Trilby & Timber Apr-29-2013 $2,579.20
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9131949]
Electric Services Apr-17-2013 $15,825.60
VOGEL CONCRETE INC
[P.O. # 9131843]
2013 L&P Concrete Repairs Apr-10-2013 $3,343.97
Total (of all records): $ 998,725.72