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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-23-2015 $-119.00
A A A ENTERPRISES
[P.O. # 1502463]
Ice Machine Repair Mar-23-2015 $1,191.94
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-23-2015 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-23-2015 $300.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-19-2015 $459.83
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-19-2015 $1,897.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-17-2015 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-10-2015 $159.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-10-2015 $678.82
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-10-2015 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Mar-10-2015 $324.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Mar-02-2015 $205.42
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-24-2015 $324.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-17-2015 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-17-2015 $269.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Feb-13-2015 $544.94
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Feb-13-2015 $249.83
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 Feb-12-2015 $1,012.32
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-10-2015 $149.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-09-2015 $134.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-09-2015 $-134.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Feb-09-2015 $425.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-09-2015 $134.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Feb-03-2015 $104.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $170.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $585.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $74.25
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $2,949.11
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $220.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $24,935.15
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $64.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-27-2015 $-24,935.15
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jan-13-2015 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jan-13-2015 $134.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jan-13-2015 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jan-13-2015 $877.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order Jan-13-2015 $64.85
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jan-13-2015 $175.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Jan-13-2015 $104.00
In *cms Mechanical Servic  Purchase In *cms Mechanic Dec-31-2014 $457.07
In *cms Mechanical Servic  Purchase In *cms Mechanic Dec-31-2014 $3,502.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Dec-10-2014 $190.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Dec-10-2014 $250.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Dec-10-2014 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Dec-10-2014 $309.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Dec-02-2014 $180.00
Kreutzman Construction In  Purchase Kreutzman Constr Nov-28-2014 $2,810.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9140164]
Blanket Order Nov-25-2014 $374.00
Total (of all records): $ 126,196.96