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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
GALLEGOS SANITATION INC
[P.O. # 1304410]
Lincoln Corridor Mtg May-21-2013 $325.00
FRONT RANGE EVENT RENTAL INC
[P.O. # 1304396]
Lincoln Corridor Mtg 5/13/13 May-21-2013 $1,445.05
IN THE MIXX PRODUCTIONS
[P.O. # 1304440]
Lincoln Corridor Mtg May-21-2013 $150.00
Eig  NetZero Cities (Domain) Apr-30-2013 $21.98
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
RIPLEY DESIGN INC
[P.O. # 1212151]
Streetscape Design Dec-21-2012 $160.00
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
RIPLEY DESIGN INC
[P.O. # 1211592]
R12-037 Streetscape Project Dec-04-2012 $1,400.00
RIPLEY DESIGN INC
[P.O. # 1211500]
Project R12-037.1 Streetscape Dec-03-2012 $400.00
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. # 1208859]
Admin Support Svcs Sep-17-2012 $388.96
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
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
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1208280]
Admin Support Svcs Aug-27-2012 $420.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1208280]
Admin Support Svcs Aug-27-2012 $420.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207973]
Admin Support Svcs Aug-21-2012 $483.34
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207973]
Admin Support Svcs Aug-21-2012 $483.34
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207773]
Admin Support Svcs Aug-10-2012 $491.92
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207771]
Admin Support Svcs Aug-10-2012 $530.53
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207771]
Admin Support Svcs Aug-10-2012 $530.53
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207773]
Admin Support Svcs Aug-10-2012 $491.92
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207219]
Admin Support Svcs Aug-03-2012 $-530.33
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207219]
Admin Support Svcs Aug-03-2012 $-530.33
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207553]
Admin Support Svcs Aug-03-2012 $487.63
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1207553]
Admin Support Svcs Aug-03-2012 $487.63
Total (of all records): $ 31,875.39