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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DONNOE & ASSOCIATES INC
[P.O. # 9143574]
2014 Police Lt Assessment Ctr Jul-15-2014 $11,250.00
KIMBERLY A MILLER & ASSOCIATES
[P.O. # 1406045]
Consulting Services Jul-11-2014 $1,762.50
DIGLIANI, JACK A
[P.O. # 1311001]
Professional Services Dec-17-2013 $520.00
Cph And Associates  Purchase Cph And Associat Oct-31-2014 $456.00
RIOS, KAY
[P.O. # 1304401]
Articles for Hutto Jun-13-2013 $360.00
RIOS, KAY
[P.O. # 1304401]
Articles for 100 Year Annivers May-19-2013 $315.00
RIOS, KAY
[P.O. # 1304401]
Articles for 100 Year Annivers May-22-2013 $255.00
MLR TRANSLATIONS LLC
[P.O. # 1305252]
Translation of web page Jun-13-2013 $244.95
BC INTERIORS INC
[P.O. # 1408133]
07/18/14 Sep-11-2014 $85.00
BC INTERIORS INC
[P.O. # 1406064]
6/12/14 Jul-11-2014 $40.00
Total (of all records): $ 15,288.45