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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jul-15-2013 $99.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jul-15-2013 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jul-15-2013 $99.00
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 $99.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jul-15-2013 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jul-15-2013 $324.85
Nextgenen  Purchase Nextgenen Purcha Jun-28-2013 $3,168.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jun-03-2013 $245.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Jun-03-2013 $205.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order May-02-2013 $146.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order May-02-2013 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Apr-02-2013 $225.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Apr-02-2013 $99.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9130347]
Blanket Order Apr-02-2013 $170.00
Total (of all records): $ 5,733.10