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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Nov-29-2013 $-292.50
Other Land & Bldg Supplies Cultural Services Jan-31-2014 $-263.25
Other Land & Bldg Supplies Cultural Services Aug-26-2013 $-156.00
Other Land & Bldg Supplies Cultural Services Aug-26-2013 $156.00
Other Land & Bldg Supplies Cultural Services Aug-26-2013 $156.00
Other Land & Bldg Supplies Cultural Services Jan-31-2014 $234.00
Other Land & Bldg Supplies Cultural Services Dec-30-2013 $263.25
Other Land & Bldg Supplies Cultural Services Jan-31-2014 $263.25
Other Land & Bldg Supplies Cultural Services Jul-22-2013 $292.50
Other Land & Bldg Supplies Cultural Services Aug-30-2013 $292.50
Total: $ 945.75