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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
WAGNER RENTS INC
[P.O. # 9141073]
OTHER UTILITY SUPPLIES Feb-13-2014 $120.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162684 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162688 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162690 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
163637 Dec-09-2013 $305.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162689 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162687 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162685 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162686 Dec-09-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1310499]
162691 Dec-09-2013 $177.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9136513]
1275 Dec-04-2013 $355.12
C & S CONCRETE CUTTING COMPANY
[P.O. # 9135520]
OTHER PURCHASED SERVICES Oct-09-2013 $150.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9135274]
8893 Sep-26-2013 $250.00
MEKELBURG, LINDA
[P.O. # 1307745]
Damage due to AMI meter Sep-05-2013 $90.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1307545]
159283 Aug-27-2013 $52.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160897 Aug-13-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160896 Aug-13-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160891 Aug-13-2013 $177.00
C & M GARAGE DOOR
[P.O. # 1306790]
Repair Damage to 3515 Green Aug-13-2013 $335.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160895 Aug-13-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160893 Aug-13-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160892 Aug-13-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306792]
160894 Aug-13-2013 $177.00
Total (of all records): $ 74,468.23