Website home about our city

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
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
Total (of all records): $ 474.00