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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. # 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
TOP GUN PRESSURE WASHING INC
[P.O. # 9132523]
58754 May-16-2013 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132526]
59282 May-16-2013 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132525]
59173 May-16-2013 $600.00
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract May-16-2013 $2,622.50
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. # 9132329]
59104 May-08-2013 $600.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1304028]
Monthly Landscaping Contract May-08-2013 $375.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132328]
59105 May-08-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9132225]
58864 May-02-2013 $600.00
Total (of all records): $ 62,325.80