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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 Jun-11-2013 $-730.00
Other Prof & Tech Services Police Information Services Jun-20-2013 $-360.00
Other Prof & Tech Services Police Information Services Jun-20-2013 $-336.00
Janitorial Services Operation Services Jun-07-2013 $200.00
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 Police Information Services Jun-25-2013 $215.00
Other Prof & Tech Services Police Information Services Jun-03-2013 $220.00
Janitorial Services Operation Services Jun-07-2013 $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
Other Prof & Tech Services Police Information Services Jun-10-2013 $315.00
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 Jun-03-2013 $360.00
Other Prof & Tech Services Police Information Services Jun-17-2013 $360.00
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 Jun-10-2013 $730.00
Maintenance Contracts Parks Jun-10-2013 $730.00
Janitorial Services Operation Services Jun-07-2013 $760.00
Maintenance Contracts Parks Jun-17-2013 $760.00
Maintenance Contracts Parks Jun-17-2013 $1,120.00
Maintenance Contracts Parks Jun-10-2013 $1,150.00
Maintenance Contracts Parks Jun-25-2013 $1,150.00
Maintenance Contracts Parks Jun-17-2013 $2,960.00
Maintenance Contracts Parks Jun-17-2013 $3,480.00
Total: $ 19,324.00