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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 'PROFESSIONAL DOCUMENT SOLUTION' (you are here)
Expense Type Department Date Amount
Office Supplies Utilities Customer Connections Aug-30-2012 $-65.93
Office Supplies Utilities Customer Connections Aug-14-2012 $65.93
Office Supplies Utilities Customer Connections Aug-30-2012 $65.93
Other Repair & Maint Serv Utilities Management Feb-13-2013 $70.00
Other Repair & Maint Serv Comm Dev & Neighborhood Svcs Apr-09-2013 $70.00
Banking Services Utilities Customer Connections Jul-24-2012 $87.42
Other Prof & Tech Services Streets Aug-07-2012 $116.80
Other Repair & Maint Serv Utilities Water Production Div Feb-26-2013 $137.50
Maintenance Contracts Utilities Customer Connections Oct-23-2012 $137.82
Copy & Reproduction Services Parking Jul-23-2012 $141.93
Banking Services Utilities Customer Connections Jul-24-2012 $159.94
Banking Services Utilities Customer Connections Apr-11-2013 $192.34
Banking Services Utilities Customer Connections Jan-24-2013 $209.43
Banking Services Utilities Customer Connections Jul-03-2012 $285.00
Copy & Reproduction Services Parking Apr-09-2013 $298.43
Copy & Reproduction Services Parking Jan-25-2013 $301.33
Copy & Reproduction Services Parking Dec-03-2012 $334.28
Office Supplies Utilities Customer Connections Aug-30-2012 $334.55
Banking Services Utilities Customer Connections Feb-20-2013 $354.99
Computer Hardware Utilities Water Production Div Oct-16-2012 $367.57
Office Equipment Office of the Chief Sep-11-2012 $566.46
Office Supplies Utilities Customer Connections Jul-06-2012 $650.89
Office Supplies Utilities Customer Connections Apr-05-2013 $707.98
Office Supplies Utilities Customer Connections Aug-30-2012 $882.91
Office Supplies Utilities Customer Connections Oct-08-2012 $2,349.88
Office Equipment Office of the Chief Oct-08-2012 $4,681.56
Office Equipment Investigations Dec-17-2012 $4,834.85
Total: $ 18,339.79