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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 Apr-01-2013 $58.36
Other Prof & Tech Services Streets Apr-10-2013 $58.36
Other Prof & Tech Services Streets Apr-10-2013 $87.54
Other Prof & Tech Services Streets Apr-01-2013 $94.84
Other Prof & Tech Services Streets Apr-01-2013 $153.20
Other Prof & Tech Services Streets Apr-10-2013 $196.98
Other Prof & Tech Services Streets Apr-01-2013 $218.85
Other Prof & Tech Services Streets Apr-01-2013 $233.44
Other Prof & Tech Services Streets Apr-01-2013 $306.39
Other Prof & Tech Services Streets Apr-22-2013 $554.43
Other Prof & Tech Services Streets Apr-22-2013 $554.43
Other Prof & Tech Services Streets Apr-01-2013 $598.22
Total: $ 3,115.04