Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Eco Thrift  Electronic Waste Recyclin May-31-2013 $24.00
Volgistics Inc  Volunteer Tracking Softwa May-31-2013 $24.00
US DEPARTMENT OF ENERGY
[P.O. # 1304621]
EECBG Grant Reimbursement May-23-2013 $912.70
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1304439]
Transcription & Formatting May-21-2013 $193.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304417]
WRAP Saddle Ridge Condo Assn. May-21-2013 $297.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304416]
WRAP for Old Town Enc. Signs May-21-2013 $56.95
ROB'S BIKE COURIER SERVICE
[P.O. # 1304186]
Compost Pick Up May-13-2013 $49.00
Total (of all records): $ 1,557.44