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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PATRICK PLUMBING & HEATING LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-27-2014 $-577.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-09-2013 $65.00
Other Repair & Maint Serv Safety and Security Aug-21-2013 $115.00
Other Prof & Tech Services Utilities Distribution System Div Jul-22-2014 $115.00
Other Prof & Tech Services Utilities Distribution System Div May-07-2015 $115.00
Other Prof & Tech Services Utilities Distribution System Div May-07-2015 $115.00
Land Maintenance Services Utilities Elec System Design & IT Div Sep-12-2014 $125.00
Other Repair & Maint Serv Utility Financial Operations Oct-30-2014 $223.45
Other Repair & Maint Serv Utility Financial Operations Jan-14-2014 $230.00
Other Repair & Maint Serv Utility Financial Operations Jul-16-2014 $296.50
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-15-2014 $382.17
Other Repair & Maint Serv Safety and Security Jan-13-2015 $485.70
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-27-2014 $577.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-27-2014 $577.00
Other Repair & Maint Serv Safety and Security Aug-12-2013 $593.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-24-2013 $600.38
Other Repair & Maint Serv Safety and Security Jan-13-2015 $736.57
Other Repair & Maint Serv Utility Financial Operations Dec-24-2013 $797.26
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-15-2014 $865.25
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-10-2014 $877.22
Other Repair & Maint Serv Safety and Security Aug-12-2013 $933.00
Other Repair & Maint Serv Safety and Security Sep-11-2014 $953.48
Land Maintenance Services Utilities Elec System Design & IT Div Sep-12-2014 $1,355.69
Other Repair & Maint Serv Utility Financial Operations Oct-30-2014 $1,676.91
Other Prof & Tech Services Utilities Distribution System Div Jan-13-2015 $3,808.40
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-02-2014 $4,824.71
Other Repair & Maint Serv Utility Financial Operations Mar-25-2015 $5,626.33
Total: $ 26,493.52