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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Parking Lot Maint Services expenses (you are here)
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC
[P.O. # 9123952]
54446 Jul-11-2012 $215.00
J A R CONCRETE LLC
[P.O. # 1205637]
Concrete Work Jun-13-2012 $1,960.80
Total (of all records): $ 2,175.80