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 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 Mar-19-2013 $1,191.00
Janitorial Services Operation Services Apr-02-2013 $2,940.00
Total: $ 5,632.00