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
TELELANGUAGE INC   Jul-31-2013 $6.30
TELELANGUAGE INC   Jul-03-2013 $30.00
TELELANGUAGE INC   Jul-03-2013 $661.92
TELELANGUAGE INC   Jul-03-2013 $218.88
TELELANGUAGE INC   Jul-03-2013 $41.28
TELELANGUAGE INC   Jun-05-2013 $241.20
TELELANGUAGE INC   Apr-22-2013 $75.00
TELELANGUAGE INC   Apr-22-2013 $469.44
Tlf Palmer Flowers  Beckstead-Plant Arrangeme Feb-28-2013 $47.97
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $526.26
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $0.99
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jan-31-2013 $13.25
Office Depot #1078  Purchase Office Depot #10 Apr-30-2012 $22.92
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $452.72
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $531.58
Print It!  Purchase Print It! Purcha Apr-30-2012 $52.50
Total (of all records): $ 3,866.21