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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Front Range Internet Inc  Internet Hosting Sep-30-2013 $5.00
CLARION ASSOCIATES
[P.O. # 9134539]
Gap Analysis Sep-20-2013 $4,728.69
TELELANGUAGE INC   Sep-11-2013 $41.76
TELELANGUAGE INC   Sep-11-2013 $8.35
TELELANGUAGE INC   Sep-11-2013 $750.96
Craft Trophy & Ribbon  Name Tag - Ferkiss Purcha Aug-30-2013 $43.41
SOUTH FORT COLLINS SANITATION
[P.O. # 1305813]
Sewer Permit- 2313 Ketcher Jul-03-2013 $800.00
FIDELITY NATIONAL TITLE COMPAN   Jun-28-2013 $6,500.00
ZOOMGRANTS
[P.O. # 1305472]
FY13 Fall Competitive Process Jun-24-2013 $747.50
ZOOMGRANTS
[P.O. # 1305472]
FY13 Fall Competitive Process Jun-24-2013 $747.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305351]
Affordable Housing Board Jun-18-2013 $44.57
VARSITY FACILITY SERVICES
[P.O. # 1305107]
Special Request Office Clean Jun-10-2013 $25.00
Total (of all records): $ 14,442.74