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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. # 9124290]
54948 Aug-01-2012 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124285]
54851 Aug-01-2012 $1,120.00
COCAL LANDSCAPE
[P.O. # 9124293]
52507 Aug-01-2012 $3,433.14
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1207531]
Monthly Contract Aug-01-2012 $375.00
COCAL LANDSCAPE
[P.O. # 9124292]
52525 Aug-01-2012 $1,661.27
TOP GUN PRESSURE WASHING INC
[P.O. # 9124283]
54772 Aug-01-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124287]
54898 Aug-01-2012 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124289]
54965 Aug-01-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124288]
54888 Aug-01-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124284]
54798 Aug-01-2012 $600.00
Total (of all records): $ 335,482.18