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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 Jul-15-2013 $29.18
Other Prof & Tech Services Streets Jul-24-2013 $87.54
Other Prof & Tech Services Streets Jul-15-2013 $175.08
Other Prof & Tech Services Streets Jul-15-2013 $346.55
Other Prof & Tech Services Streets Jul-08-2013 $448.67
Other Prof & Tech Services Streets Jul-15-2013 $517.95
Other Prof & Tech Services Streets Jul-15-2013 $539.84
Other Prof & Tech Services Streets Jul-08-2013 $547.13
Other Prof & Tech Services Streets Jul-15-2013 $547.13
Other Prof & Tech Services Streets Jul-08-2013 $616.46
Other Prof & Tech Services Streets Jul-15-2013 $787.88
Total: $ 4,643.41