Website home about our city

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 May-21-2013 $-1,150.00
Other Prof & Tech Services Police Information Services May-21-2013 $-380.00
Other Prof & Tech Services Police Information Services May-21-2013 $-220.00
Other Prof & Tech Services Police Information Services May-21-2013 $-210.00
Other Prof & Tech Services Police Information Services May-21-2013 $210.00
Other Prof & Tech Services Police Information Services May-23-2013 $210.00
Other Prof & Tech Services Police Information Services May-23-2013 $210.00
Other Prof & Tech Services Streets May-29-2013 $210.00
Other Prof & Tech Services Police Information Services May-21-2013 $220.00
Other Prof & Tech Services Police Information Services May-23-2013 $357.00
Other Prof & Tech Services Police Information Services May-21-2013 $380.00
Janitorial Services Operation Services May-14-2013 $420.50
Maintenance Contracts Parks May-02-2013 $600.00
Maintenance Contracts Parks May-08-2013 $600.00
Maintenance Contracts Parks May-16-2013 $600.00
Maintenance Contracts Parks May-24-2013 $600.00
Maintenance Contracts Parks May-08-2013 $760.00
Maintenance Contracts Parks May-20-2013 $760.00
Maintenance Contracts Parks May-16-2013 $1,120.00
Maintenance Contracts Parks May-08-2013 $1,150.00
Maintenance Contracts Parks May-16-2013 $1,150.00
Maintenance Contracts Parks May-20-2013 $2,960.00
Maintenance Contracts Parks May-16-2013 $3,480.00
Total: $ 14,037.50