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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EMPLOYERS COUNCIL SERVICES INC' (you are here)
Expense Type Department Date Amount
Consulting Services Downtown Development Authority Jul-10-2012 $28.00
Other Contingency Poudre Fire Authority Jan-16-2013 $150.00
Education & Training Services Human Resources Oct-15-2012 $1,300.00
Other Prof & Tech Services City Manager's Office Jul-24-2012 $1,383.75
Other Prof & Tech Services City Manager's Office Jul-24-2012 $1,755.00
Education & Training Services Human Resources Dec-14-2012 $2,440.00
Other Contingency Poudre Fire Authority Feb-15-2013 $3,100.00
Other Contingency Poudre Fire Authority Jan-23-2013 $4,450.00
Other Contingency Poudre Fire Authority Mar-28-2013 $6,800.00
Total: $ 21,406.75