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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC
[P.O. # 9133322]
59824 Jun-25-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133321]
59665 Jun-25-2013 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133323]
59922 Jun-25-2013 $600.00
CLEAN AIR LAWN CARE INC
[P.O. # 1305453]
Mowing Jun-21-2013 $883.10
CLEAN AIR LAWN CARE INC
[P.O. # 1305453]
Mowing Jun-21-2013 $358.10
CLEAN AIR LAWN CARE INC
[P.O. # 1305453]
Mowing Jun-21-2013 $502.10
CLEAN AIR LAWN CARE INC
[P.O. # 1305453]
Mowing Jun-21-2013 $364.85
CLEAN AIR LAWN CARE INC
[P.O. # 1305453]
Mowing Jun-21-2013 $1,248.75
CLEAN AIR LAWN CARE INC
[P.O. # 1305453]
Mowing Jun-21-2013 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 9132654]
Contract Mowing & Fertilizer Jun-21-2013 $1,417.50
CLEAN AIR LAWN CARE INC
[P.O. # 1305453]
Mowing Jun-21-2013 $186.25
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1305358]
Monthly Contract Jun-18-2013 $375.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133114]
59750 Jun-17-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133116]
59825 Jun-17-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133115]
59748 Jun-17-2013 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133112]
59296 Jun-17-2013 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133117]
59838 Jun-17-2013 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132925]
59102 Jun-11-2013 $-730.00
PLANTORIUM
[P.O. # 1305057]
Flowers Jun-11-2013 $1,400.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132987]
59191 Jun-10-2013 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132985]
59102 Jun-10-2013 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132925]
59102 Jun-10-2013 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132986]
59442 Jun-10-2013 $600.00
PLANTORIUM
[P.O. # 1305058]
Flowers Jun-10-2013 $277.80
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Jun-10-2013 $20,560.80
TOP GUN PRESSURE WASHING INC
[P.O. # 9132895]
59321 Jun-04-2013 $600.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jun-04-2013 $195.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jun-04-2013 $195.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Jun-04-2013 $70.48
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jun-04-2013 $130.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Jun-04-2013 $95.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jun-04-2013 $130.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132711]
59321 May-24-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132524]
58768 May-21-2013 $-1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132577]
59340 May-20-2013 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132578]
59354 May-20-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132524]
58768 May-16-2013 $1,150.00
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract May-16-2013 $2,622.50
TOP GUN PRESSURE WASHING INC
[P.O. # 9132525]
59173 May-16-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132526]
59282 May-16-2013 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132523]
58754 May-16-2013 $3,480.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9124575]
Holiday Lighting Contract May-10-2013 $26,137.50
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract May-10-2013 $20,560.80
TOP GUN PRESSURE WASHING INC
[P.O. # 9132330]
58768 May-08-2013 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132328]
59105 May-08-2013 $760.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1304028]
Monthly Landscaping Contract May-08-2013 $375.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132329]
59104 May-08-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132225]
58864 May-02-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132194]
58769 Apr-30-2013 $1,120.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Apr-24-2013 $2,727.88
Total (of all records): $ 340,089.58