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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
Beavers Inc.  Staff Retreat Purchase Vi Apr-30-2015 $24.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503269]
CDBG Meeting Minutes Apr-17-2015 $79.24
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503254]
Con Plan Translation Apr-17-2015 $194.88
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503252]
CDBG Meeting Minutes Apr-17-2015 $94.10
DESIRED OUTCOMES INC
[P.O. # 1503102]
SSD Staff Retreat Facilitation Apr-10-2015 $600.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Apr-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Apr-08-2015 $41.26
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Apr-07-2015 $19.28
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Apr-07-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Apr-07-2015 $20.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Mar-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Mar-09-2015 $41.16
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-06-2015 $13.42
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-06-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Mar-06-2015 $19.77
ZOOMGRANTS
[P.O. # 1501851]
Grant Payment Fee Final Feb-27-2015 $1,495.00
Rocky Mountain Business E  CDBG Commission Name Plat Feb-27-2015 $28.80
POSTER IT
[P.O. # 1501473]
Homeless Summit Poster Distrib Feb-13-2015 $95.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Feb-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Feb-09-2015 $35.86
ROMSA, IRENE
[P.O. # 1501266]
SSD Translation Feb-09-2015 $17.80
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-06-2015 $134.77
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Feb-06-2015 $19.27
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-06-2015 $20.00
REPLICON INC
[P.O. # 9150745]
time Tracking Svcs 2015 Feb-02-2015 $1,728.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501021]
CDBG Minutes Transcription Feb-02-2015 $79.24
ZOOMGRANTS
[P.O. # 1501035]
Grant Program Fee - Zoom Grant Feb-02-2015 $1,495.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1501017]
Public Hearing Notice Translat Feb-02-2015 $110.88
Sq *smart Document Manage  SSD Shredding Purchase Vi Jan-30-2015 $20.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500829]
CDBG Minutes/Transcription Jan-23-2015 $44.57
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1500694]
CDBG FY14 Mtg Translation Jan-20-2015 $60.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500324]
CDBG File Scanning Jan-13-2015 $386.10
ZOOMGRANTS
[P.O. # 1500395]
2015 Zoom Grants Renewal Jan-12-2015 $1,095.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Jan-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jan-08-2015 $47.90
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jan-07-2015 $271.31
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jan-07-2015 $19.44
Fedex  HBA Closing Documents Pur Dec-31-2014 $16.00
CLEAN SWEEP, A
[P.O. # 1411613]
3620 Ketcher Rd Cleaning Dec-26-2014 $125.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411612]
CDBG Contract Scanning & File Dec-26-2014 $240.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $484.77
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1411168]
Translation Srvs FY14 Dec-22-2014 $138.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $489.06
ROMSA, IRENE
[P.O. # 1411423]
Interpretation Svcs-Consolidat Dec-22-2014 $105.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-08-2014 $277.83
CITY OF FORT COLLINS UTILITY B 570013-12258E Dec-08-2014 $44.24
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-08-2014 $25.17
CITY OF FORT COLLINS UTILITY B 570013-12258D Dec-08-2014 $30.87
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-01-2014 $227.06
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-01-2014 $18.47
Total (of all records): $ 122,404.35