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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Mar-23-2015 $30.00
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Mar-23-2015 $30.00
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Mar-23-2015 $650.00
TELELANGUAGE INC   Aug-27-2014 $714.72
TELELANGUAGE INC Spanish translation Apr-23-2014 $770.88
TELELANGUAGE INC Spanish Translation Jan-29-2014 $36.48
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
TELELANGUAGE INC Spanish translation Sep-25-2013 $100.00
TELELANGUAGE INC Spanish translation Sep-25-2013 $100.00
TELELANGUAGE INC   Sep-11-2013 $75.00
Natl Grts Mgmt Assc  Purchase Natl Grts Mgmt A Aug-30-2013 $199.00
TELELANGUAGE INC   Jul-31-2013 $6.30
TELELANGUAGE INC   Jul-03-2013 $30.00
TELELANGUAGE INC   Jul-03-2013 $218.88
TELELANGUAGE INC   Jul-03-2013 $41.28
TELELANGUAGE INC   Jul-03-2013 $661.92
TELELANGUAGE INC   Jun-05-2013 $241.20
TELELANGUAGE INC   Apr-22-2013 $75.00
TELELANGUAGE INC   Apr-22-2013 $469.44
Total (of all records): $ 4,600.10