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Open Book: City of Fort Collins Spending Transparency

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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 May-01-2013 $23.00
Janitorial Services Operation Services Jun-24-2013 $23.00
Janitorial Services Operation Services Nov-19-2012 $50.00
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 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 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 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 Oct-08-2012 $2,665.00
Janitorial Services Operation Services Apr-02-2013 $2,940.00
Janitorial Services Operation Services May-28-2013 $4,150.00
Janitorial Services Operation Services Dec-03-2012 $4,390.00
Janitorial Services Operation Services Dec-14-2012 $5,603.00
Total: $ 36,305.00