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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 'PROFESSIONAL DOCUMENT SOLUTION' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utilities Management Feb-13-2013 $70.00
Other Repair & Maint Serv Utilities Water Production Div Feb-26-2013 $137.50
Maintenance Contracts Utilities Customer Connections Oct-23-2012 $137.82
Banking Services Utilities Customer Connections Jan-24-2013 $209.43
Copy & Reproduction Services Parking Jan-25-2013 $301.33
Copy & Reproduction Services Parking Dec-03-2012 $334.28
Banking Services Utilities Customer Connections Feb-20-2013 $354.99
Computer Hardware Utilities Water Production Div Oct-16-2012 $367.57
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: $ 13,779.21