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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 Feb-26-2013 $36.48
Other Prof & Tech Services Streets Feb-04-2013 $72.95
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 Mar-19-2013 $94.84
Other Prof & Tech Services Streets Feb-04-2013 $124.03
Other Prof & Tech Services Streets Feb-04-2013 $145.90
Other Prof & Tech Services Streets Feb-07-2013 $153.20
Other Prof & Tech Services Streets Feb-26-2013 $160.49
Other Prof & Tech Services Streets Mar-19-2013 $160.49
Other Prof & Tech Services Streets Mar-21-2013 $189.68
Other Prof & Tech Services Streets Feb-04-2013 $204.26
Other Prof & Tech Services Streets Feb-26-2013 $204.27
Other Prof & Tech Services Streets Feb-07-2013 $226.16
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 Mar-21-2013 $328.28
Other Prof & Tech Services Streets Feb-26-2013 $328.29
Other Prof & Tech Services Streets Mar-21-2013 $357.46
Other Prof & Tech Services Streets Mar-04-2013 $474.18
Other Prof & Tech Services Streets Feb-26-2013 $525.24
Other Prof & Tech Services Streets Mar-19-2013 $543.51
Other Prof & Tech Services Streets Feb-26-2013 $583.61
Other Prof & Tech Services Streets Feb-04-2013 $700.32
Total: $ 6,437.99