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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TELELANGUAGE INC Spanish translation Sep-25-2013 $644.16
TELELANGUAGE INC Spanish translation Sep-25-2013 $30.72
TELELANGUAGE INC Spanish translation Sep-25-2013 $166.08
TOP GUN PRESSURE WASHING INC
[P.O. # 9135223]
OTHER PROF & TECH SERVICES Sep-23-2013 $390.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135047]
OTHER PROF & TECH SERVICES Sep-17-2013 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135047]
OTHER PROF & TECH SERVICES Sep-17-2013 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135047]
OTHER PROF & TECH SERVICES Sep-17-2013 $215.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135047]
OTHER PROF & TECH SERVICES Sep-17-2013 $275.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135047]
OTHER PROF & TECH SERVICES Sep-17-2013 $210.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135047]
OTHER PROF & TECH SERVICES Sep-17-2013 $487.00
TELELANGUAGE INC   Sep-11-2013 $344.16
TOP GUN PRESSURE WASHING INC
[P.O. # 9134671]
OTHER PROF & TECH SERVICES Aug-26-2013 $215.00
MAXIMUM PAINTING LLC
[P.O. # 1307126]
OTHER PROF & TECH SERVICES Aug-13-2013 $185.82
TOP GUN PRESSURE WASHING INC
[P.O. # 9134288]
OTHER PROF & TECH SERVICES Aug-12-2013 $785.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134288]
OTHER PROF & TECH SERVICES Aug-12-2013 $210.00
Total (of all records): $ 4,577.94