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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
Other Prof & Tech Services Police Information Services Apr-15-2013 $-380.00
Janitorial Services Operation Services Apr-16-2013 $200.00
Other Prof & Tech Services Streets Apr-09-2013 $210.00
Other Prof & Tech Services Police Information Services Apr-15-2013 $210.00
Other Prof & Tech Services Police Information Services Apr-05-2013 $215.00
Other Prof & Tech Services Police Information Services Apr-15-2013 $220.00
Other Prof & Tech Services Police Information Services Apr-15-2013 $220.00
Other Prof & Tech Services Police Information Services Apr-15-2013 $270.00
Other Prof & Tech Services Police Information Services Apr-05-2013 $285.00
Janitorial Services Operation Services Apr-16-2013 $285.00
Maintenance Contracts Parks Apr-01-2013 $315.00
Other Prof & Tech Services Police Information Services Apr-05-2013 $380.00
Other Prof & Tech Services Police Information Services Apr-15-2013 $380.00
Janitorial Services Operation Services Apr-29-2013 $420.50
Other Prof & Tech Services Streets Apr-30-2013 $520.00
Maintenance Contracts Parks Apr-04-2013 $600.00
Maintenance Contracts Parks Apr-09-2013 $600.00
Maintenance Contracts Parks Apr-30-2013 $1,120.00
Maintenance Contracts Parks Apr-01-2013 $1,150.00
Maintenance Contracts Parks Apr-01-2013 $2,960.00
Total: $ 10,180.50