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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STAFF PRO INC' (you are here)
Expense Type Department Date Amount
Other Land & Bldg Supplies Cultural Services Feb-12-2013 $81.00
Other Land & Bldg Supplies Cultural Services Feb-12-2013 $81.00
Other Purchased Services Cultural Services Oct-11-2012 $243.00
Other Purchased Services Cultural Services Nov-20-2012 $270.00
Other Purchased Services Cultural Services Jul-24-2012 $283.50
Other Land & Bldg Supplies Cultural Services Jan-31-2013 $288.00
Other Purchased Services Cultural Services Aug-14-2012 $296.00
Other Purchased Services Cultural Services Oct-29-2012 $351.00
Other Land & Bldg Supplies Cultural Services Feb-12-2013 $522.00
Total: $ 2,415.50