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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9122008]
53214 Apr-06-2012 $600.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1203356]
Maintenance Contract Apr-05-2012 $750.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Apr-05-2012 $18,579.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9121913]
53120 Apr-03-2012 $600.00
Total (of all records): $ 535,936.61