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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Sep-04-2012 $120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Sep-04-2012 $80.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Sep-04-2012 $625.00
Total (of all records): $ 602,813.02