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 Sep-17-2012 $-350.00
Janitorial Services Operation Services Feb-14-2013 $23.00
Janitorial Services Operation Services Mar-04-2013 $23.00
Janitorial Services Operation Services Nov-19-2012 $50.00
Janitorial Services Operation Services Sep-17-2012 $75.00
Janitorial Services Operation Services Sep-17-2012 $120.00
Janitorial Services Operation Services Sep-17-2012 $140.00
Janitorial Services Operation Services Sep-17-2012 $200.00
Janitorial Services Operation Services Mar-04-2013 $225.00
Janitorial Services Operation Services Sep-17-2012 $230.00
Janitorial Services Operation Services Mar-19-2013 $230.00
Janitorial Services Operation Services Sep-17-2012 $240.00
Janitorial Services Operation Services Sep-17-2012 $350.00
Janitorial Services Operation Services Sep-17-2012 $350.00
Janitorial Services Operation Services Mar-04-2013 $380.00
Other Repair & Maint Serv Library District Aug-08-2012 $500.00
Janitorial Services Operation Services Feb-14-2013 $665.00
Janitorial Services Operation Services Feb-14-2013 $780.00
Janitorial Services Operation Services Nov-01-2012 $888.00
Janitorial Services Operation Services Nov-27-2012 $1,100.00
Janitorial Services Operation Services Mar-19-2013 $1,191.00
Janitorial Services Operation Services Nov-19-2012 $1,524.00
Janitorial Services Operation Services Aug-03-2012 $1,805.00
Janitorial Services Operation Services Sep-25-2012 $2,501.00
Janitorial Services Operation Services Oct-08-2012 $2,665.00
Janitorial Services Operation Services Dec-03-2012 $4,390.00
Janitorial Services Operation Services Dec-14-2012 $5,603.00
Total: $ 25,898.00