Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ABOVE ALL DENVER WINDOW CLEANI' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Janitorial Services Mar-20-2012 $1,204.00
Operation Services Janitorial Services Mar-26-2012 $1,320.00
Total: $ 2,524.00