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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 May-21-2013 $-1,150.00
Maintenance Contracts Parks Jul-18-2013 $-1,120.00
Maintenance Contracts Parks Jun-11-2013 $-730.00
Maintenance Contracts Parks Jul-12-2013 $-600.00
Janitorial Services Operation Services Jul-29-2013 $-420.50
Other Prof & Tech Services Police Information Services May-21-2013 $-380.00
Other Prof & Tech Services Police Information Services Jun-20-2013 $-360.00
Other Prof & Tech Services Police Information Services Jun-20-2013 $-336.00
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 Jul-23-2013 $7.00
Janitorial Services Operation Services Jun-07-2013 $200.00
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
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 Jun-03-2013 $210.00
Other Prof & Tech Services Police Information Services Jun-10-2013 $210.00
Other Prof & Tech Services Police Information Services Jun-10-2013 $210.00
Other Prof & Tech Services Police Information Services Jun-25-2013 $210.00
Other Prof & Tech Services Streets Jun-27-2013 $210.00
Other Prof & Tech Services Streets Jul-09-2013 $210.00
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 Police Information Services Jun-25-2013 $215.00
Other Prof & Tech Services Police Information Services May-21-2013 $220.00
Other Prof & Tech Services Police Information Services Jun-03-2013 $220.00
Janitorial Services Operation Services Jun-07-2013 $220.00
Janitorial Services Operation Services Jul-01-2013 $220.00
Other Prof & Tech Services Police Information Services Jun-25-2013 $240.00
Other Repair & Maint Serv Recreation Jun-07-2013 $243.00
Other Prof & Tech Services Streets Jun-24-2013 $255.00
Other Prof & Tech Services Police Information Services Jun-25-2013 $275.00
Janitorial Services Operation Services Jun-07-2013 $285.00
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
Other Prof & Tech Services Police Information Services Jun-10-2013 $315.00
Janitorial Services Operation Services Jul-29-2013 $324.00
Other Prof & Tech Services Police Information Services Jun-03-2013 $336.00
Other Prof & Tech Services Police Information Services Jun-17-2013 $336.00
Other Prof & Tech Services Police Information Services May-23-2013 $357.00
Other Prof & Tech Services Police Information Services Jun-03-2013 $360.00
Other Prof & Tech Services Police Information Services Jun-17-2013 $360.00
Maintenance Contracts Parks Jul-26-2013 $370.00
Paint & Painting Supplies Traffic Jul-11-2013 $379.00
Other Prof & Tech Services Police Information Services May-21-2013 $380.00
Janitorial Services Operation Services May-14-2013 $420.50
Paint & Painting Supplies Traffic Jul-11-2013 $555.00
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 Jun-04-2013 $600.00
Maintenance Contracts Parks Jun-10-2013 $600.00
Maintenance Contracts Parks Jun-17-2013 $600.00
Maintenance Contracts Parks Jun-25-2013 $600.00
Maintenance Contracts Parks Jun-25-2013 $600.00
Maintenance Contracts Parks Jul-18-2013 $600.00
Maintenance Contracts Parks Jul-18-2013 $600.00
Maintenance Contracts Parks Jun-10-2013 $730.00
Maintenance Contracts Parks Jun-10-2013 $730.00
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 May-08-2013 $760.00
Maintenance Contracts Parks May-20-2013 $760.00
Janitorial Services Operation Services Jun-07-2013 $760.00
Maintenance Contracts Parks Jun-17-2013 $760.00
Maintenance Contracts Parks Jul-18-2013 $760.00
Maintenance Contracts Parks Jul-26-2013 $770.00
Paint & Painting Supplies Traffic Jul-11-2013 $918.00
Maintenance Contracts Parks May-16-2013 $1,120.00
Maintenance Contracts Parks Jun-17-2013 $1,120.00
Maintenance Contracts Parks Jul-18-2013 $1,120.00
Maintenance Contracts Parks Jul-18-2013 $1,120.00
Maintenance Contracts Parks May-08-2013 $1,150.00
Maintenance Contracts Parks May-16-2013 $1,150.00
Maintenance Contracts Parks Jun-10-2013 $1,150.00
Maintenance Contracts Parks Jun-25-2013 $1,150.00
Janitorial Services Operation Services Jul-16-2013 $1,340.00
Maintenance Contracts Parks May-20-2013 $2,960.00
Maintenance Contracts Parks Jun-17-2013 $2,960.00
Maintenance Contracts Parks Jul-18-2013 $2,960.00
Maintenance Contracts Parks Jul-26-2013 $2,960.00
Maintenance Contracts Parks May-16-2013 $3,480.00
Maintenance Contracts Parks Jun-17-2013 $3,480.00
Maintenance Contracts Parks Jul-26-2013 $3,480.00
Total: $ 55,526.00