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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Repair & Maint Serv Safety and Security Nov-05-2012 $239.50
Other Prof & Tech Services Utilities Water Meters Div Nov-06-2012 $304.00
Other Repair & Maint Serv Utility Financial Operations Oct-02-2012 $324.00
Other Repair & Maint Serv Safety and Security Nov-05-2012 $350.50
Other Repair & Maint Serv Safety and Security Oct-22-2012 $1,055.50
Total: $ 2,273.50