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Open Book: City of Fort Collins Spending Transparency

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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. # 9132706]
OTHER PROF & TECH SERVICES May-23-2013 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132706]
OTHER PROF & TECH SERVICES May-23-2013 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132706]
OTHER PROF & TECH SERVICES May-23-2013 $357.00
MAXIMUM PAINTING LLC
[P.O. # 1304615]
OTHER PROF & TECH SERVICES May-23-2013 $981.34
TOP GUN PRESSURE WASHING INC
[P.O. # 9132610]
OTHER PROF & TECH SERVICES May-21-2013 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132610]
OTHER PROF & TECH SERVICES May-21-2013 $220.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132610]
OTHER PROF & TECH SERVICES May-21-2013 $380.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132610]
OTHER PROF & TECH SERVICES May-21-2013 $-210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132610]
OTHER PROF & TECH SERVICES May-21-2013 $-220.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132610]
OTHER PROF & TECH SERVICES May-21-2013 $-380.00
Total (of all records): $ 1,758.34