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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
Volgistics Inc  Volunteer Database Monthl May-29-2015 $24.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-27-2015 $-200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-22-2015 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504313]
Sign Fabrication May-22-2015 $49.97
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504320]
Transcription & Formatting May-22-2015 $228.00
CHOICE CITY GARDENERS
[P.O. # 1504334]
Compost Pick Up May-22-2015 $99.00
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Bigner-iPad Data Plan May-11-2015 $28.86
Volgistics Inc  Volunteer Database Monthl Apr-30-2015 $24.00
Gardens Alive  Green to Gold Project Pur Apr-30-2015 $291.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503463]
Transcription & Formatting Apr-27-2015 $228.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503268]
ES Transcription & Formatting Apr-23-2015 $336.30
VERIZON WIRELESS (ACH)
[P.O. # 1502916]
Bigner-iPad Data Plan Apr-03-2015 $17.15
Cofc Senior Center  Vendor Fee - Life Option Mar-31-2015 $20.00
Volgistics Inc  Volunteer Database Monthl Mar-31-2015 $24.00
Wholefds Ftc 10147  Local Food Project Purcha Mar-31-2015 $39.89
Office Max  Local Food Project Purcha Mar-31-2015 $298.25
Office Max  Local Food Project Purcha Mar-31-2015 $128.95
Office Max  Local Food Project Purcha Mar-31-2015 $254.03
Office Max  Local Food Project Purcha Mar-31-2015 $56.90
Office Max  Local Food Project Purcha Mar-31-2015 $217.96
Paypal  Conf Calling Card Purchas Mar-31-2015 $44.54
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502726]
Transcription & Formatting ESS Mar-27-2015 $364.80
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $113.22
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $63.90
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Mar-27-2015 $8,224.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502473]
Transcription & Formatting Mar-23-2015 $387.60
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
Bigner-iPad Data Plan Mar-20-2015 $19.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $433.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $438.90
Cofc Senior Center  Volunteer Mtg Rental Purc Feb-27-2015 $20.00
Paypal  Web Hosting Annual Purcha Feb-27-2015 $70.00
Paypal  Domain Registration 2 Yrs Feb-27-2015 $23.70
Csu Off-Campus Life  Housing Fair Registration Feb-27-2015 $24.00
Fedex Office 00000570  CAP Outreach Purchase Vie Feb-27-2015 $78.00
Vertex9 Llc Pixelarity  3 Month Access Plan Purch Feb-27-2015 $19.00
Sos Registration Fee  Trademark Sos Registratio Feb-27-2015 $30.00
Volgistics Inc  Volunteer Database Monthl Feb-27-2015 $24.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $342.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $353.40
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $-4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-13-2015 $4,500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501490]
Transcription & Formatting Feb-13-2015 $256.50
POSTER IT
[P.O. # 1501473]
CAP Forum Poster Distribution Feb-13-2015 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Bigner-iPad Data Plan Feb-09-2015 $31.72
CHOICE CITY GARDENERS
[P.O. # 1501016]
Compost Pick Up Feb-02-2015 $106.00
REPLICON INC
[P.O. # 9150745]
Time Tracking Svcs 2015 Feb-02-2015 $2,304.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $-353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $353.40
Total (of all records): $ 154,058.20