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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
Construction Services Traffic Mar-12-2013 $-429.00
Maintenance Contracts Parks Mar-12-2013 $-413.00
Janitorial Services Operation Services Mar-12-2013 $-285.00
Janitorial Services Operation Services Mar-12-2013 $-200.00
Maintenance Contracts Parks Mar-12-2013 $-120.00
Maintenance Contracts Parks Mar-12-2013 $-67.00
Other Prof & Tech Services Police Information Services Mar-26-2013 $210.00
Other Prof & Tech Services Police Information Services Mar-26-2013 $210.00
Other Repair & Maint Serv Recreation Mar-26-2013 $243.00
Other Prof & Tech Services Streets Mar-04-2013 $275.00
Other Prof & Tech Services Streets Mar-25-2013 $275.00
Total: $ -301.00