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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 'LANGUAGE LINE SERVICES' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Library District Jan-16-2013 $-500.00
Procurement Card Default Office of the Chief Feb-28-2013 $9.51
Dues & Subscription Services Office of the Chief Sep-28-2012 $13.38
Procurement Card Default Office of the Chief Oct-31-2012 $40.54
Procurement Card Default Office of the Chief Jan-31-2013 $40.56
Other Prof & Tech Services Library District Sep-07-2012 $48.49
Other Prof & Tech Services Library District Nov-07-2012 $52.54
Other Prof & Tech Services Library District Jan-16-2013 $72.00
Other Prof & Tech Services Library District Oct-08-2012 $77.80
Other Prof & Tech Services Library District Dec-11-2012 $81.50
Other Prof & Tech Services Library District Feb-12-2013 $97.30
Dues & Subscription Services Office of the Chief Sep-28-2012 $102.67
Procurement Card Default Office of the Chief Dec-28-2012 $116.33
Other Prof & Tech Services Library District Mar-12-2013 $130.24
Other Prof & Tech Services Library District Jan-11-2013 $500.00
Total: $ 882.86