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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PRODUCTIVE SOLUTIONS' (you are here)
Expense Type Department Date Amount
Other Supplies Transfort / Dial-a-Ride Feb-18-2014 $102.39
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-19-2013 $472.50
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-20-2013 $618.24
Other Supplies Transfort / Dial-a-Ride Feb-14-2014 $2,555.00
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-02-2014 $2,646.63
Copy & Reproduction Services Transfort / Dial-a-Ride Jul-14-2014 $2,657.50
Copy & Reproduction Services Transfort / Dial-a-Ride Jul-15-2014 $2,657.50
Copy & Reproduction Services Transfort / Dial-a-Ride Oct-08-2013 $2,950.00
Total: $ 14,659.76