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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Plumbing Services expenses (you are here)
Vendor/Payee Comments Date Amount
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order addendum Sep-10-2013 $99.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Sep-09-2013 $20.70
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order addendum Sep-09-2013 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Sep-09-2013 $109.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-22-2013 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-22-2013 $99.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-13-2013 $294.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-13-2013 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-08-2013 $99.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-08-2013 $1,743.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-08-2013 $109.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-08-2013 $265.00
Total (of all records): $ 3,092.70