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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TOP GUN PRESSURE WASHING INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Parks Sep-06-2013 $-3,480.00
Clothing Supplies Operation Services Aug-22-2013 $-35.00
Clothing Supplies Operation Services Aug-19-2013 $35.00
Janitorial Services Operation Services Aug-13-2013 $200.00
Janitorial Services Operation Services Aug-27-2013 $200.00
Janitorial Services Operation Services Sep-10-2013 $200.00
Other Repair & Maint Serv Recreation Aug-02-2013 $210.00
Other Prof & Tech Services Police Information Services Aug-12-2013 $210.00
Contractual Labor Natural Areas Sep-03-2013 $210.00
Other Prof & Tech Services Police Information Services Sep-17-2013 $210.00
Other Prof & Tech Services Police Information Services Sep-17-2013 $210.00
Other Prof & Tech Services Police Information Services Sep-17-2013 $210.00
Other Prof & Tech Services Streets Sep-23-2013 $210.00
Other Prof & Tech Services Police Information Services Aug-26-2013 $215.00
Other Prof & Tech Services Police Information Services Sep-17-2013 $215.00
Other Prof & Tech Services Streets Aug-28-2013 $225.00
Contractual Labor Natural Areas Sep-03-2013 $230.00
Other Repair & Maint Serv Recreation Aug-02-2013 $243.00
Other Prof & Tech Services Streets Sep-04-2013 $255.00
Other Prof & Tech Services Police Information Services Sep-17-2013 $275.00
Janitorial Services Operation Services Aug-13-2013 $380.00
Janitorial Services Operation Services Aug-27-2013 $380.00
Other Prof & Tech Services Police Information Services Sep-23-2013 $390.00
Other Prof & Tech Services Police Information Services Sep-17-2013 $487.00
Other Prof & Tech Services Streets Aug-05-2013 $495.00
Janitorial Services Operation Services Sep-10-2013 $575.00
Janitorial Services Operation Services Aug-13-2013 $593.00
Maintenance Contracts Parks Aug-15-2013 $600.00
Maintenance Contracts Parks Sep-06-2013 $600.00
Maintenance Contracts Parks Aug-15-2013 $760.00
Maintenance Contracts Parks Aug-15-2013 $770.00
Maintenance Contracts Parks Aug-15-2013 $770.00
Maintenance Contracts Parks Aug-15-2013 $770.00
Maintenance Contracts Parks Aug-15-2013 $770.00
Maintenance Contracts Parks Sep-06-2013 $770.00
Other Prof & Tech Services Police Information Services Aug-12-2013 $785.00
Maintenance Contracts Parks Sep-06-2013 $1,120.00
Maintenance Contracts Parks Sep-06-2013 $1,150.00
Maintenance Contracts Parks Sep-06-2013 $1,150.00
Janitorial Services Operation Services Aug-13-2013 $1,655.00
Maintenance Contracts Parks Aug-22-2013 $2,960.00
Maintenance Contracts Parks Sep-06-2013 $2,960.00
Maintenance Contracts Parks Sep-06-2013 $3,480.00
Maintenance Contracts Parks Sep-06-2013 $3,480.00
Janitorial Services Operation Services Aug-27-2013 $3,608.00
Total: $ 31,706.00