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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC
[P.O. # 9131557]
OTHER PROF & TECH SUPPLIES Mar-26-2013 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9131557]
OTHER PROF & TECH SUPPLIES Mar-26-2013 $210.00
MAXIMUM PAINTING LLC
[P.O. # 1302087]
OTHER PROF & TECH SERVICES Mar-01-2013 $596.64
Total (of all records): $ 1,016.64