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 » Expense paid to 'ABOVE ALL DENVER WINDOW CLEANI' (you are here)
Expense Type Department Date Amount
Janitorial Services Operation Services Feb-14-2013 $23.00
Janitorial Services Operation Services Mar-04-2013 $23.00
Janitorial Services Operation Services Apr-02-2013 $23.00
Janitorial Services Operation Services Mar-04-2013 $225.00
Janitorial Services Operation Services Mar-19-2013 $230.00
Janitorial Services Operation Services Mar-04-2013 $380.00
Janitorial Services Operation Services Apr-02-2013 $620.00
Janitorial Services Operation Services Feb-14-2013 $665.00
Janitorial Services Operation Services Feb-14-2013 $780.00
Janitorial Services Operation Services Mar-19-2013 $1,191.00
Janitorial Services Operation Services Apr-02-2013 $2,940.00
Janitorial Services Operation Services Dec-03-2012 $4,390.00
Janitorial Services Operation Services Dec-14-2012 $5,603.00
Total: $ 17,093.00