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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
CLEAN AIR LAWN CARE
[P.O. # 1208615]
Mowing Sep-10-2012 $215.38
CLEAN AIR LAWN CARE
[P.O. # 1208615]
Mowing Sep-10-2012 $186.25
TOP GUN PRESSURE WASHING INC
[P.O. # 9124881]
55405 Sep-07-2012 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124886]
54859 Sep-07-2012 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124884]
55409 Sep-07-2012 $1,120.00
COCAL LANDSCAPE
[P.O. # 9124876]
54249 Sep-07-2012 $781.64
COCAL LANDSCAPE
[P.O. # 9124874]
53743 Sep-07-2012 $500.53
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Sep-07-2012 $1,290.16
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Sep-07-2012 $18,579.00
COCAL LANDSCAPE
[P.O. # 9124875]
53744 Sep-07-2012 $165.31
TOP GUN PRESSURE WASHING INC
[P.O. # 9124882]
55369 Sep-07-2012 $2,060.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124885]
55317 Sep-07-2012 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124883]
55414 Sep-07-2012 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124880]
55461 Sep-07-2012 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124879]
55630 Sep-07-2012 $1,150.00
Total (of all records): $ 247,718.94