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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 Mar-19-2013 $72.95
Other Prof & Tech Services Streets Mar-21-2013 $72.96
Other Prof & Tech Services Streets Mar-21-2013 $80.25
Other Prof & Tech Services Streets Apr-10-2013 $87.54
Other Prof & Tech Services Streets Mar-19-2013 $94.84
Other Prof & Tech Services Streets Apr-01-2013 $94.84
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 Apr-01-2013 $153.20
Other Prof & Tech Services Streets Mar-19-2013 $160.49
Other Prof & Tech Services Streets May-20-2013 $175.08
Other Prof & Tech Services Streets Mar-21-2013 $189.68
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 May-06-2013 $233.44
Other Prof & Tech Services Streets Mar-19-2013 $291.80
Other Prof & Tech Services Streets Mar-19-2013 $306.39
Other Prof & Tech Services Streets Apr-01-2013 $306.39
Other Prof & Tech Services Streets Mar-21-2013 $328.28
Other Prof & Tech Services Streets Mar-21-2013 $357.46
Other Prof & Tech Services Streets May-13-2013 $466.88
Other Prof & Tech Services Streets Mar-04-2013 $474.18
Other Prof & Tech Services Streets May-20-2013 $539.84
Other Prof & Tech Services Streets Mar-19-2013 $543.51
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
Other Prof & Tech Services Streets May-29-2013 $1,210.99
Total: $ 8,976.68