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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
Other Prof & Tech Services FC Moves Mar-20-2013 $39.62
Other Prof & Tech Services Human Resources Mar-05-2013 $158.48
Other Prof & Tech Services Streets Mar-06-2013 $447.00
Other Prof & Tech Services Streets Mar-18-2013 $447.00
Other Prof & Tech Services Streets Mar-19-2013 $447.00
Other Prof & Tech Services Streets Mar-06-2013 $455.94
Contractual Labor Transfort / Dial-a-Ride Mar-01-2013 $686.40
Contractual Labor Transfort / Dial-a-Ride Mar-25-2013 $686.40
Contractual Labor Transfort / Dial-a-Ride Mar-26-2013 $686.40
Contractual Labor Cultural Services Mar-11-2013 $698.20
Contractual Labor Operation Services Mar-19-2013 $772.92
Contractual Labor Natural Areas Mar-12-2013 $800.80
Contractual Labor Operation Services Mar-19-2013 $1,037.34
Contractual Labor Operation Services Mar-19-2013 $1,057.68
Contractual Labor Operation Services Mar-19-2013 $1,064.46
Total: $ 9,485.64