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 'ADP SCREENING & SELECTION SERV' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Aug-02-2013 $10.10
Other Prof & Tech Services Social Sustainability Nov-18-2013 $10.10
Other Prof & Tech Services Poudre Fire Authority Aug-01-2014 $12.12
Other Prof & Tech Services Poudre Fire Authority Oct-01-2014 $12.12
Other Supplies Poudre Fire Authority Oct-29-2014 $12.12
Other Prof & Tech Services Poudre Fire Authority Apr-03-2015 $12.13
Other Supplies Poudre Fire Authority Dec-08-2014 $14.14
Other Prof & Tech Services Poudre Fire Authority Sep-08-2014 $22.22
Other Prof & Tech Services Social Sustainability Apr-28-2014 $24.00
Protective Gear & Supplies Poudre Fire Authority Sep-06-2013 $36.87
Protective Gear & Supplies Poudre Fire Authority Sep-06-2013 $57.58
Dues & Subscription Services Operation Services Nov-18-2013 $60.00
Other Prof & Tech Services Social Sustainability Nov-18-2013 $72.00
Other Prof & Tech Services Parks Jan-29-2015 $72.00
Other Prof & Tech Services Poudre Fire Authority Aug-01-2014 $80.30
Other Prof & Tech Services Poudre Fire Authority Apr-30-2015 $83.34
Other Prof & Tech Services Poudre Fire Authority Jan-30-2014 $87.88
Other Supplies Poudre Fire Authority Oct-29-2014 $94.45
Protective Gear & Supplies Poudre Fire Authority Jan-30-2015 $101.50
Other Prof & Tech Services Poudre Fire Authority Mar-07-2014 $133.34
Protective Gear & Supplies Poudre Fire Authority Aug-02-2013 $154.05
Protective Gear & Supplies Poudre Fire Authority Jan-30-2014 $171.31
Protective Gear & Supplies Poudre Fire Authority Aug-01-2014 $326.78
Other Prof & Tech Services Operation Services Sep-30-2014 $331.54
Other Supplies Poudre Fire Authority Dec-08-2014 $408.06
Total: $ 2,400.05