Website home about our city

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 'PROFESSIONAL DOCUMENT SOLUTION' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Parking Apr-09-2014 $20.00
Maintenance Contracts Information Technology Jan-16-2014 $20.31
Maintenance Contracts Information Technology Jun-24-2013 $26.00
Copier Rental Services Human Resources Mar-25-2014 $29.99
Maintenance Contracts Information Technology Dec-15-2014 $30.14
Copy & Reproduction Services Parking Oct-07-2013 $43.96
Maintenance Contracts Information Technology Jan-16-2015 $45.27
Copy & Reproduction Services Parking Jan-07-2014 $59.17
Copy & Reproduction Services Parking Apr-09-2014 $61.40
Copier Rental Services Utility Financial Operations Dec-23-2014 $64.55
Maintenance Contracts Information Technology Aug-16-2013 $64.75
Maintenance Contracts Information Technology Nov-12-2013 $73.25
Copier Rental Services Utility Financial Operations Mar-18-2014 $81.25
Maintenance Contracts Information Technology Mar-23-2015 $83.82
Copy & Reproduction Services Parking Oct-07-2013 $87.93
Banking Services Utilities Customer Connections Jun-10-2013 $95.00
Other Repair & Maint Serv Accounting and Treasury Apr-22-2014 $95.00
Maintenance Contracts Information Technology Sep-08-2014 $109.39
Hardware Maint & Support Serv Parks Apr-28-2015 $110.00
Copier Rental Services Utility Financial Operations Jun-25-2014 $110.43
Other Prof & Tech Services Streets Apr-28-2014 $111.33
Maintenance Contracts Information Technology Jul-22-2013 $114.78
Copy & Reproduction Services Parking Jan-07-2014 $118.36
Maintenance Contracts Information Technology Mar-14-2014 $121.02
Copy & Reproduction Services Parking Apr-09-2014 $122.83
Maintenance Contracts Information Technology Apr-13-2015 $123.99
Banking Services Utilities Customer Connections May-24-2013 $129.40
Copy & Reproduction Services Parking Oct-07-2013 $131.88
Maintenance Contracts Information Technology Jul-11-2014 $136.42
Maintenance Contracts Information Technology Aug-15-2014 $136.45
Copier Rental Services Utility Financial Operations Nov-21-2013 $140.99
Maintenance Contracts Information Technology Nov-14-2014 $144.83
Other Supplies Library District Jan-24-2014 $150.00
Copy & Reproduction Services Parking Apr-09-2014 $164.22
Maintenance Contracts Information Technology Jan-16-2014 $168.94
Maintenance Contracts Information Technology Feb-18-2014 $171.37
Maintenance Contracts Information Technology Apr-07-2014 $174.54
Maintenance Contracts Information Technology Oct-16-2013 $176.85
Copy & Reproduction Services Parking Jan-07-2014 $177.52
Maintenance Contracts Information Technology Feb-18-2015 $178.57
Copier Rental Services Utility Financial Operations Mar-18-2014 $183.56
Maintenance Contracts Information Technology May-12-2014 $194.24
Maintenance Contracts Information Technology Oct-06-2014 $201.59
Copier Rental Services Utility Financial Operations Mar-09-2015 $203.23
Maintenance Contracts Information Technology Nov-12-2013 $217.01
Maintenance Contracts Information Technology Jun-04-2014 $221.28
Copier Rental Services Utility Financial Operations Jun-25-2014 $222.43
Copier Rental Services Utility Financial Operations Nov-21-2013 $234.16
Copier Rental Services Utility Financial Operations Jan-21-2015 $234.76
Maintenance Contracts Information Technology Dec-11-2013 $235.03
Copier Rental Services Utility Financial Operations Nov-19-2014 $237.44
Hardware Maint & Support Serv Parks Jul-07-2014 $241.30
Copier Rental Services Utility Financial Operations Nov-05-2014 $241.47
Copier Rental Services Utility Financial Operations Nov-05-2014 $242.77
Copy & Reproduction Services Parking Jul-15-2013 $243.93
Copier Rental Services Utility Financial Operations Mar-18-2014 $246.24
Banking Services Utilities Customer Connections Sep-26-2013 $268.18
Copier Rental Services Utility Financial Operations May-19-2014 $278.31
Other Prof & Tech Services Streets Aug-01-2013 $282.00
Copier Rental Services Utility Financial Operations Nov-05-2014 $331.01
Maintenance Contracts Information Technology Sep-23-2013 $340.33
Copier Rental Services Utility Financial Operations Jul-22-2014 $389.93
Office Supplies Streets Jul-22-2014 $438.99
Copier Rental Services Utility Financial Operations Jan-22-2014 $474.67
Copier Rental Services Utilities Customer Connections Mar-09-2015 $556.50
Office Equipment Police Information Services Aug-15-2013 $565.43
Office Supplies Safety, Security, & Risk Mgmt. Apr-24-2014 $1,048.99
Computer Hardware Information Technology Jul-18-2014 $1,048.99
Office Equipment City Attorney's Office Nov-18-2014 $1,880.00
Computer Hardware Municipal Court Feb-05-2015 $4,503.99
Office Equipment Comm Dev & Neighborhood Svcs Sep-30-2014 $4,508.99
Office Equipment Comm Dev & Neighborhood Svcs Sep-30-2014 $4,508.99
Office Equipment Human Resources Jan-14-2014 $4,966.45
Office Equipment Utility Tech. & Cust. Service Sep-22-2014 $5,948.00
Total: $ 40,146.09