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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LABOR READY CENTRAL INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets May-20-2013 $116.72
Other Prof & Tech Services Streets May-29-2013 $145.90
Other Prof & Tech Services Streets May-20-2013 $175.08
Other Prof & Tech Services Streets May-06-2013 $233.44
Other Prof & Tech Services Streets May-13-2013 $466.88
Other Prof & Tech Services Streets May-20-2013 $539.84
Other Prof & Tech Services Streets May-29-2013 $1,210.99
Total: $ 2,888.85