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Open Book: City of Fort Collins Spending Transparency

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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 Social Sustainability May-21-2013 $39.62
Other Prof & Tech Services Human Resources May-21-2013 $49.53
Other Prof & Tech Services Social Sustainability May-23-2013 $69.34
Other Prof & Tech Services Social Sustainability May-13-2013 $108.96
Other Prof & Tech Services Environmental Services May-21-2013 $193.05
Other Prof & Tech Services Streets May-07-2013 $357.60
Other Prof & Tech Services Streets May-23-2013 $357.60
Other Prof & Tech Services Streets May-14-2013 $438.06
Contractual Labor Utility Financial Operations May-29-2013 $440.44
Contractual Labor Utility Financial Operations May-13-2013 $456.17
Contractual Labor Utility Financial Operations May-13-2013 $503.36
Contractual Labor Utility Financial Operations May-20-2013 $605.61
Contractual Labor Utilities Customer Connections May-13-2013 $652.08
Contractual Labor Utilities Customer Connections May-13-2013 $686.40
Contractual Labor Transfort / Dial-a-Ride May-15-2013 $686.40
Contractual Labor Utilities Customer Connections May-20-2013 $686.40
Contractual Labor Utilities Customer Connections May-13-2013 $692.84
Contractual Labor Utilities Customer Connections May-15-2013 $692.84
Contractual Labor Operation Services May-14-2013 $945.81
Contractual Labor Operation Services May-23-2013 $1,033.95
Contractual Labor Operation Services May-14-2013 $1,064.46
Total: $ 10,760.52