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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. # 9125221]
55850 Oct-01-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125220]
55836 Oct-01-2012 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125222]
55940 Oct-01-2012 $730.00
Total (of all records): $ 234,837.80