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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-30-2015 $311.93
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Jun-30-2015 $270.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-30-2015 $294.43
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-30-2015 $520.60
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Jun-30-2015 $0.91
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-30-2015 $199.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-30-2015 $204.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-30-2015 $397.72
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-30-2015 $115.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-30-2015 $520.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-30-2015 $190.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-30-2015 $961.75
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Jun-30-2015 $1,468.44
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-23-2015 $159.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-23-2015 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-23-2015 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-23-2015 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-23-2015 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-23-2015 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-23-2015 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-23-2015 $119.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-22-2015 $178.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-16-2015 $326.60
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-16-2015 $214.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-16-2015 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-16-2015 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-16-2015 $85.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-12-2015 $292.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jun-12-2015 $220.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1504980]
Pump Service Jun-12-2015 $412.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jun-03-2015 $149.00
C E M INC
[P.O. # 1504228]
Pump Install May-19-2015 $803.87
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-15-2015 $85.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-15-2015 $2,733.65
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-15-2015 $440.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-08-2015 $1,011.70
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-08-2015 $195.73
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order May-08-2015 $432.25
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Apr-28-2015 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Apr-28-2015 $-104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Apr-28-2015 $104.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Apr-27-2015 $503.12
GONZALES PLUMBING LLC
[P.O. # 9151761]
City Park 9 Club House Apr-21-2015 $5,238.07
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Apr-14-2015 $210.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Apr-07-2015 $85.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Apr-06-2015 $330.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Apr-06-2015 $2,401.25
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Apr-06-2015 $95.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-26-2015 $3,795.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-23-2015 $119.00
Total (of all records): $ 126,196.96