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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 Aug-06-2013 $23.00
Janitorial Services Operation Services Sep-05-2013 $23.00
Janitorial Services Operation Services Aug-06-2013 $150.00
Janitorial Services Operation Services Aug-06-2013 $380.00
Janitorial Services Operation Services Sep-05-2013 $380.00
Janitorial Services Operation Services Jul-15-2013 $480.00
Janitorial Services Operation Services Sep-05-2013 $1,145.00
Janitorial Services Operation Services Jul-15-2013 $2,276.00
Janitorial Services Operation Services Aug-06-2013 $3,025.00
Total: $ 7,882.00