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Open Book: City of Fort Collins Spending Transparency

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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
Maintenance Contracts Parks Jul-18-2013 $-1,120.00
Maintenance Contracts Parks Jul-12-2013 $-600.00
Janitorial Services Operation Services Jul-29-2013 $-420.50
Clothing Supplies Operation Services Aug-22-2013 $-35.00
Other Prof & Tech Services Police Information Services Jul-23-2013 $7.00
Clothing Supplies Operation Services Aug-19-2013 $35.00
Janitorial Services Operation Services Jul-01-2013 $200.00
Janitorial Services Operation Services Jul-16-2013 $200.00
Janitorial Services Operation Services Jul-16-2013 $200.00
Janitorial Services Operation Services Jul-29-2013 $200.00
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 Prof & Tech Services Police Information Services Jul-09-2013 $210.00
Other Prof & Tech Services Police Information Services Jul-09-2013 $210.00
Other Prof & Tech Services Streets Jul-09-2013 $210.00
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
Janitorial Services Operation Services Jul-01-2013 $220.00
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 Jul-01-2013 $285.00
Janitorial Services Operation Services Jul-16-2013 $285.00
Janitorial Services Operation Services Jul-16-2013 $285.00
Janitorial Services Operation Services Jul-29-2013 $285.00
Other Prof & Tech Services Police Information Services Jul-11-2013 $305.00
Janitorial Services Operation Services Jul-29-2013 $324.00
Maintenance Contracts Parks Jul-26-2013 $370.00
Paint & Painting Supplies Traffic Jul-11-2013 $379.00
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
Paint & Painting Supplies Traffic Jul-11-2013 $555.00
Janitorial Services Operation Services Sep-10-2013 $575.00
Janitorial Services Operation Services Aug-13-2013 $593.00
Maintenance Contracts Parks Jul-18-2013 $600.00
Maintenance Contracts Parks Jul-18-2013 $600.00
Maintenance Contracts Parks Aug-15-2013 $600.00
Maintenance Contracts Parks Sep-06-2013 $600.00
Maintenance Contracts Parks Jul-02-2013 $730.00
Maintenance Contracts Parks Jul-18-2013 $730.00
Maintenance Contracts Parks Jul-26-2013 $730.00
Other Prof & Tech Services Police Information Services Jul-23-2013 $757.00
Maintenance Contracts Parks Jul-18-2013 $760.00
Maintenance Contracts Parks Aug-15-2013 $760.00
Maintenance Contracts Parks Jul-26-2013 $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 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
Paint & Painting Supplies Traffic Jul-11-2013 $918.00
Maintenance Contracts Parks Jul-18-2013 $1,120.00
Maintenance Contracts Parks Jul-18-2013 $1,120.00
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 Jul-16-2013 $1,340.00
Janitorial Services Operation Services Aug-13-2013 $1,655.00
Maintenance Contracts Parks Jul-18-2013 $2,960.00
Maintenance Contracts Parks Jul-26-2013 $2,960.00
Maintenance Contracts Parks Aug-22-2013 $2,960.00
Maintenance Contracts Parks Sep-06-2013 $2,960.00
Maintenance Contracts Parks Jul-26-2013 $3,480.00
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: $ 53,870.50