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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LANGUAGE LINE SERVICES' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Library District Jul-15-2013 $-17.45
Other Prof & Tech Services Library District Oct-06-2014 $-9.73
Other Prof & Tech Services Library District Nov-07-2014 $3.88
Other Prof & Tech Services Library District Aug-09-2013 $7.76
Other Prof & Tech Services Library District May-09-2014 $9.73
Procurement Card Default Office of the Chief Jan-31-2014 $11.46
Procurement Card Default Office of the Chief May-31-2013 $15.33
Other Prof & Tech Services Library District May-09-2013 $17.45
Other Prof & Tech Services Library District Mar-10-2014 $17.49
Telephone Services Office of the Chief Jan-30-2015 $19.25
Other Prof & Tech Services Library District Sep-10-2013 $19.41
Other Prof & Tech Services Library District Dec-08-2014 $19.60
Other Prof & Tech Services Library District Jun-10-2014 $21.40
Other Prof & Tech Services Library District Feb-10-2015 $21.55
Procurement Card Default Office of the Chief Feb-27-2014 $23.10
Other Prof & Tech Services Library District Aug-11-2014 $25.25
Other Prof & Tech Services Library District Jun-07-2013 $27.15
Other Prof & Tech Services Library District Jul-10-2013 $27.35
Procurement Card Default Office of the Chief Jul-31-2014 $28.97
Other Prof & Tech Services Library District Apr-09-2013 $31.21
Other Prof & Tech Services Library District Nov-20-2013 $34.91
Other Prof & Tech Services Library District Oct-14-2014 $34.96
Other Prof & Tech Services Library District Sep-30-2014 $48.56
Other Prof & Tech Services Library District Oct-09-2013 $54.36
Other Prof & Tech Services Library District Apr-08-2014 $56.48
Procurement Card Default Office of the Chief Jun-28-2013 $57.98
Other Prof & Tech Services Library District Mar-09-2015 $64.16
Procurement Card Default Office of the Chief Oct-31-2013 $83.28
Procurement Card Default Office of the Chief Oct-31-2013 $92.97
Procurement Card Default Office of the Chief Aug-29-2014 $103.03
Procurement Card Default Office of the Chief Oct-31-2013 $110.24
Telephone Services Office of the Chief Mar-31-2015 $122.53
Procurement Card Default Office of the Chief Mar-31-2014 $128.05
Telephone Services Office of the Chief Nov-28-2014 $161.03
Procurement Card Default Office of the Chief May-30-2014 $180.91
Procurement Card Default Office of the Chief Apr-30-2014 $186.31
Telephone Services Office of the Chief Jan-30-2015 $199.85
Procurement Card Default Office of the Chief Jun-30-2014 $235.40
Telephone Services Office of the Chief Oct-31-2014 $246.55
Telephone Services Office of the Chief Feb-27-2015 $361.49
Telephone Services Office of the Chief Oct-31-2014 $452.34
Total: $ 3,335.55