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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 Jan-18-2013 $2,100.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jan-23-2013 $245.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Feb-12-2013 $225.20
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jan-23-2013 $224.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Feb-12-2013 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jan-18-2013 $150.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Feb-14-2013 $120.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jan-18-2013 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jan-18-2013 $99.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jan-18-2013 $85.00
Total (of all records): $ 3,526.20