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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jul-31-2013 $19.30
COLORADO DEPARTMENT OF LABOR
[P.O. # 1305741]
QCEW Data Aquisition Jul-02-2013 $230.00
TIP STRATEGIES INC
[P.O. # 1305764]
Use Tax Research Jul-02-2013 $1,500.00
Rocket Jones Interacti  Web Hosting Purchase View Jun-28-2013 $14.50
Rocket Jones Interacti  Web Hosting May-31-2013 $14.50
AWESOMESAUCE CREATIVE LLC
[P.O. # 1304619]
EHO Annual Report May-23-2013 $1,125.00
Rocket Jones Interacti  Web Hosting renew fortcol Apr-30-2013 $14.50
Rocket Jones Interacti  Web Hosting Mar-28-2013 $14.50
Rocket Jones Interacti  Web Page Hosting Purchase Feb-28-2013 $14.50
COLORADO DEPARTMENT OF LABOR
[P.O. # 1301641]
Micro Data for Larimer County Feb-15-2013 $230.00
Rocket Jones Interacti  Web Hosting Jan-31-2013 $14.50
Rocket Jones Interacti  Web page Hosting Dec-28-2012 $14.50
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1212150]
Downtown Marketing Research Dec-21-2012 $3,000.00
AYRES ASSOCIATES INC
[P.O. # 9125835]
Brownfields Program Grant Appl Dec-14-2012 $12,500.00
Rocket Jones Interacti  Web Hosting Fees Purchase Nov-30-2012 $14.50
TREBUCHET GROUP
[P.O. # 1211316]
EHO Retreat Facilitation Nov-27-2012 $2,475.00
Rocket Jones Interacti  Web Page Hosting Purchase Oct-31-2012 $14.50
TREBUCHET GROUP
[P.O. # 1210152]
EHO Retreat Facilitation Oct-22-2012 $2,475.00
Rocket Jones Interacti  WebPage Hosting Purchase Sep-28-2012 $14.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1208637]
Admin Support Svcs Sep-11-2012 $457.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1208637]
Admin Support Svcs Sep-11-2012 $483.34
Total (of all records): $ 24,640.24