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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PRODUCTIVE SOLUTIONS' (you are here)
Expense Type Department Date Amount
Office Supplies Transfort / Dial-a-Ride Oct-15-2012 $-119.81
Other Supplies Transfort / Dial-a-Ride Mar-26-2013 $8.75
Office Supplies Transfort / Dial-a-Ride Jan-31-2013 $60.60
Other Supplies Transfort / Dial-a-Ride Sep-12-2012 $119.81
Office Supplies Transfort / Dial-a-Ride Oct-10-2012 $119.81
Other Supplies Transfort / Dial-a-Ride Sep-06-2012 $423.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-15-2012 $499.92
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-12-2012 $945.00
Office Supplies Transfort / Dial-a-Ride Oct-10-2012 $2,135.46
Other Supplies Transfort / Dial-a-Ride Dec-04-2012 $2,948.60
Other Supplies Transfort / Dial-a-Ride Mar-25-2013 $2,950.00
Total: $ 10,091.14