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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 'EXPRESS PERSONNEL SERVICES INC' (you are here)
Expense Type Department Date Amount
Contractual Labor Operation Services Jul-24-2013 $-1,013.61
Contractual Labor Social Sustainability Jul-08-2013 $34.67
Contractual Labor Social Sustainability Jul-08-2013 $34.67
Other Prof & Tech Services Social Sustainability Jun-18-2013 $44.57
Other Prof & Tech Services FC Moves Jun-25-2013 $44.57
Other Prof & Tech Services FC Moves Jun-19-2013 $69.34
Other Prof & Tech Services Human Resources Jun-18-2013 $74.29
Other Prof & Tech Services Environmental Services Jun-25-2013 $85.80
Other Prof & Tech Services FC Moves Jul-11-2013 $108.96
Contractual Labor Operation Services Jul-24-2013 $121.13
Other Prof & Tech Services Environmental Services Jul-22-2013 $134.06
Other Prof & Tech Services Human Resources Jul-10-2013 $163.43
Other Prof & Tech Services Environmental Services Jul-29-2013 $171.60
Other Prof & Tech Services FC Moves Jun-25-2013 $188.20
Other Prof & Tech Services Environmental Services Jun-12-2013 $193.05
Other Prof & Tech Services Environmental Services Jun-14-2013 $214.50
Other Prof & Tech Services Environmental Services Jul-15-2013 $214.50
Other Prof & Tech Services Environmental Services Jul-02-2013 $311.03
Other Prof & Tech Services Streets Jun-10-2013 $366.54
Other Prof & Tech Services Environmental Services Jul-15-2013 $370.01
Other Prof & Tech Services Environmental Services Jun-17-2013 $375.38
Contractual Labor Utilities Customer Connections Jul-12-2013 $411.84
Other Prof & Tech Services Streets Jun-20-2013 $429.12
Other Prof & Tech Services Streets Jun-03-2013 $447.00
Other Prof & Tech Services Streets Jun-10-2013 $527.46
Contractual Labor Utilities Customer Connections Jul-12-2013 $549.12
Contractual Labor Utilities Customer Connections Jul-31-2013 $549.12
Contractual Labor Utilities Customer Connections Jul-16-2013 $553.41
Contractual Labor Utilities Customer Connections Jul-31-2013 $660.66
Contractual Labor Utilities Customer Connections Jun-04-2013 $686.40
Contractual Labor Utilities Customer Connections Jun-04-2013 $686.40
Contractual Labor Utilities Customer Connections Jun-11-2013 $686.40
Contractual Labor Utilities Customer Connections Jul-12-2013 $686.40
Contractual Labor Utilities Customer Connections Jul-12-2013 $686.40
Contractual Labor Utilities Customer Connections Jul-31-2013 $686.40
Contractual Labor Operation Services Jul-24-2013 $733.15
Other Prof & Tech Services City Manager's Office Jun-17-2013 $767.35
Contractual Labor Operation Services Jul-02-2013 $793.26
Contractual Labor Operation Services Jul-23-2013 $922.08
Contractual Labor Operation Services Jul-29-2013 $959.37
Contractual Labor Operation Services Jul-23-2013 $979.71
Contractual Labor Operation Services Jul-02-2013 $1,006.83
Contractual Labor Operation Services Jul-24-2013 $1,013.61
Contractual Labor Operation Services Jul-24-2013 $1,013.61
Contractual Labor Operation Services Jul-24-2013 $1,023.78
Contractual Labor Operation Services Jul-24-2013 $1,030.56
Contractual Labor Operation Services Jul-02-2013 $1,037.34
Total: $ 21,833.47