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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $24,935.15
HAHN PLUMBING & HEATING INC
[P.O. # 9143541]
EPIC Sep-09-2014 $24,420.00
GONZALES PLUMBING LLC
[P.O. # 9144111]
Northside Aztlan CC Aug-25-2014 $12,362.90
GONZALES PLUMBING LLC
[P.O. # 9145787]
214 N Howes Oct-21-2014 $6,509.32
GONZALES PLUMBING LLC
[P.O. # 9151761]
City Park 9 Club House Apr-21-2015 $5,238.07
GONZALES PLUMBING LLC
[P.O. # 9141516]
City Hall Apr-15-2014 $4,199.94
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-26-2015 $3,795.00
In *cms Mechanical Servic  Purchase In *cms Mechanic Dec-31-2014 $3,502.00
Nextgenen  Purchase Nextgenen Purcha Jun-28-2013 $3,168.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $2,949.11
Kreutzman Construction In  Purchase Kreutzman Constr Nov-28-2014 $2,810.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-15-2015 $2,733.65
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Apr-06-2015 $2,401.25
HAHN PLUMBING & HEATING INC
[P.O. # 9143541]
Epic - add Sep-12-2014 $2,263.85
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-19-2015 $1,897.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Aug-08-2013 $1,743.00
A A A ENTERPRISES
[P.O. # 1502463]
Ice Machine Repair Mar-23-2015 $1,191.94
GONZALES PLUMBING LLC
[P.O. # 9141516]
City Hall Apr-15-2014 $1,125.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Feb-12-2015 $1,012.32
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Feb-12-2015 $1,012.32
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-08-2015 $1,011.70
LIND'S PLUMBING & HEATING INC
[P.O. # 1401991]
Plumbing Services-EPIC Restrms Mar-04-2014 $899.13
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Jul-29-2014 $894.00
GONZALES PLUMBING LLC
[P.O. # 1310046]
Plumbing Supplies/Labor Nov-19-2013 $884.08
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jan-13-2015 $877.00
C E M INC
[P.O. # 1504228]
Pump Install May-19-2015 $803.87
Larimer Electric Motor Co  Purchase Larimer Electric Oct-31-2014 $745.86
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-10-2015 $678.82
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $585.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Feb-13-2015 $544.94
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Sep-23-2014 $534.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order addendum Dec-13-2013 $529.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Jun-30-2014 $520.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jul-15-2013 $505.25
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jul-15-2013 $505.25
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Apr-27-2015 $503.12
LIND'S PLUMBING & HEATING INC
[P.O. # 1401991]
Plumbing Services-EPIC Laundry Mar-04-2014 $485.18
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Sep-18-2014 $480.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-19-2015 $459.83
In *cms Mechanical Servic  Purchase In *cms Mechanic Dec-31-2014 $457.07
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-15-2015 $440.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-08-2015 $432.25
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Feb-09-2015 $425.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order addendum Dec-13-2013 $394.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Nov-25-2014 $374.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order addendum Nov-12-2013 $369.00
BRADLEY PLUMBING LLC
[P.O. # 1408961]
Install Double Check Valve Oct-07-2014 $350.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Sep-18-2014 $344.00
Larimer Electric Motor Co  Purchase Larimer Electric Oct-31-2014 $343.73
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order addendum Dec-13-2013 $340.00
Total (of all records): $ 121,365.08