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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ABOVE ALL DENVER WINDOW CLEANI' (you are here)
Expense Type Department Date Amount
Janitorial Services Operation Services Apr-02-2013 $23.00
Janitorial Services Operation Services May-01-2013 $23.00
Janitorial Services Operation Services Jun-24-2013 $23.00
Janitorial Services Operation Services Jun-24-2013 $380.00
Janitorial Services Operation Services Jun-24-2013 $465.00
Janitorial Services Operation Services Jul-15-2013 $480.00
Janitorial Services Operation Services May-01-2013 $495.00
Janitorial Services Operation Services Jun-24-2013 $505.00
Janitorial Services Operation Services Apr-02-2013 $620.00
Janitorial Services Operation Services Jun-24-2013 $2,068.00
Janitorial Services Operation Services May-01-2013 $2,120.00
Janitorial Services Operation Services Jul-15-2013 $2,276.00
Janitorial Services Operation Services Apr-02-2013 $2,940.00
Janitorial Services Operation Services May-28-2013 $4,150.00
Total: $ 16,568.00