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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GONZALES PLUMBING LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Dec-04-2012 $-554.22
Building Improvements Operation Services Nov-19-2012 $-297.86
Plumbing Services Operation Services Oct-01-2012 $85.00
Plumbing Services Operation Services Oct-15-2012 $130.00
Other Repair & Maint Serv Operation Services Jul-03-2012 $140.00
Other Repair & Maint Serv Operation Services Sep-24-2012 $150.18
Other Repair & Maint Serv Operation Services Jul-03-2012 $180.00
Other Repair & Maint Serv Operation Services Dec-21-2012 $187.00
Plumbing Services Operation Services Nov-06-2012 $250.00
Plumbing Services Operation Services Nov-06-2012 $250.00
Contractual Labor Natural Areas Aug-21-2012 $276.24
Other Repair & Maint Serv Operation Services Nov-26-2012 $294.62
Plumbing Services Operation Services Nov-06-2012 $297.86
Building Improvements Operation Services Nov-19-2012 $297.86
Other Repair & Maint Serv Operation Services Feb-26-2013 $330.00
Plumbing Services Operation Services Aug-28-2012 $358.80
Other Repair & Maint Serv Operation Services Jul-30-2012 $395.44
Plumbing Services Operation Services Sep-11-2012 $440.00
Other Prof & Tech Services Parks Dec-05-2012 $544.22
Other Prof & Tech Services Parks Nov-27-2012 $554.22
Other Repair & Maint Serv Operation Services Dec-11-2012 $643.08
Minor Capital Improvements Parks Apr-05-2013 $850.00
Plumbing Services Operation Services Oct-01-2012 $867.84
Other Prof & Tech Services Parks Nov-27-2012 $880.91
Plumbing Services Parks Apr-05-2013 $1,077.94
Plumbing Services Operation Services Oct-09-2012 $1,199.45
Minor Capital Improvements Parks Feb-21-2013 $1,685.00
Other Repair & Maint Serv Operation Services Apr-30-2013 $3,022.70
Total: $ 14,536.28