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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136219]
2013 Permits and Miscellaneous Nov-19-2013 $840.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136219]
2013 Permits and Miscellaneous Nov-19-2013 $1,286.14
VOGEL CONCRETE INC
[P.O. # 9136053]
2013 L&P Concrete Repairs Nov-07-2013 $5,106.25
VOGEL CONCRETE INC
[P.O. # 9136053]
2013 L&P Concrete Repairs Nov-07-2013 $925.14
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136047]
Electric Services Nov-07-2013 $770.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135137]
Electric Services Sep-19-2013 $34,459.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135137]
Electric Services Sep-19-2013 $9,876.30
VOGEL CONCRETE INC
[P.O. # 9134991]
6931 Sep-13-2013 $954.05
VOGEL CONCRETE INC
[P.O. # 9134991]
6931 Sep-13-2013 $466.82
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134986]
91458 Sep-13-2013 $59,142.00
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 $448.69
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 $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
Total (of all records): $ 944,984.37