Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOCIALMENTUM LLC
[P.O. # 9141857]
MindMixer Annual Agreement Jun-20-2014 $8,400.00
NATIONAL RESEARCH CENTER INC
[P.O. # 1409487]
2014 Internal Services Survey Oct-23-2014 $2,640.00
GREENE, DENISE
[P.O. # 1305523]
Graphic Design Infill Work Jun-25-2013 $2,277.50
NATIONAL RESEARCH CENTER INC
[P.O. # 1308675]
2013 Internal Services Survey Oct-04-2013 $2,270.00
POWERS RESOURCE CENTER LLC
[P.O. # 1501870]
ECS Retreat Facilitation Mar-02-2015 $2,150.00
JENNIFER V BIRKS LLC
[P.O. # 1500320]
CPIO Project Management Jan-13-2015 $1,800.00
JENNIFER V BIRKS LLC
[P.O. # 1500830]
CPIO Project Work Jan-23-2015 $1,800.00
JENNIFER V BIRKS LLC
[P.O. # 1411615]
CPIO Project Assistance Dec-29-2014 $1,766.25
KISSINGER & FELLMAN PC
[P.O. # 1501272]
Comcast Franchise Renewal Feb-09-2015 $1,599.00
GREENE, DENISE
[P.O. # 1306126]
Graphics Support Jul-15-2013 $1,530.00
KISSINGER & FELLMAN PC
[P.O. # 1406025]
Comcast Negotiations Jul-14-2014 $1,492.50
KISSINGER & FELLMAN PC
[P.O. # 1404113]
Comcast Franchise Negotiation May-12-2014 $1,462.50
KISSINGER & FELLMAN PC
[P.O. # 1411421]
Comcast Franchise Renewal Dec-22-2014 $1,414.50
GREENE, DENISE
[P.O. # 1306126]
Graphics Support Jul-15-2013 $1,327.50
KISSINGER & FELLMAN PC
[P.O. # 1402318]
Comcast Franchise Negotiations Mar-14-2014 $1,327.50
KISSINGER & FELLMAN PC
[P.O. # 1410431]
Comcast Franchise Renewal Nov-24-2014 $1,127.50
KISSINGER & FELLMAN PC
[P.O. # 1502266]
Comcast Franchise Negotiations Mar-16-2015 $1,107.00
KISSINGER & FELLMAN PC
[P.O. # 1408205]
Comcast Franchise Renewal Sep-24-2014 $1,025.00
KISSINGER & FELLMAN PC
[P.O. # 1407472]
Comcast Franchise Negotiations Aug-25-2014 $943.00
KISSINGER & FELLMAN PC
[P.O. # 1408205]
Comcast Franchise Renewal Sep-16-2014 $943.00
KISSINGER & FELLMAN PC
[P.O. # 1409103]
Comcast Franchise Renewal Oct-13-2014 $861.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406544]
CPIO Admin Support Jul-28-2014 $849.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406544]
CPIO Admin Support Jul-28-2014 $849.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406724]
CPIO Admin Support Jul-31-2014 $849.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406724]
CPIO Admin Support Jul-31-2014 $849.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407496]
CPIO Admin Assistance Aug-25-2014 $849.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407831]
Admin Support-Public Engagemen Sep-05-2014 $849.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409314]
CPIO Admin Support Oct-21-2014 $849.20
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $734.40
JENNIFER V BIRKS LLC
[P.O. # 1502066]
CPIO Project Support Mar-06-2015 $720.00
KISSINGER & FELLMAN PC
[P.O. # 1400722]
Comcast Franchise Renewal Jan-21-2014 $697.50
Nxtbook Media  Nxtbook Media Citynews Di Sep-30-2013 $655.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406022]
CPIO Admin Support Jul-14-2014 $652.82
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2014 $604.10
AWESOMESAUCE CREATIVE LLC
[P.O. # 1306217]
Animal Tracks Brochure - Graph Jul-16-2013 $575.00
Flex A Chart Mfg  Purchase Flex A Chart Mfg Oct-31-2014 $570.72
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407496]
CPIO Admin Assistance Aug-25-2014 $557.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408645]
CPIO Admin Support Sep-26-2014 $557.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409314]
CPIO Admin Support Oct-21-2014 $551.98
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408645]
CPIO Admin Support Sep-26-2014 $530.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409887]
CPIO Admin Support Nov-05-2014 $530.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410433]
Admin Public Engagement Suppor Nov-24-2014 $530.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409707]
CPIO Admin Support Oct-31-2014 $488.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405406]
CPIO Admin Support Jun-20-2014 $482.98
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407497]
CPIO Admin Assistance Aug-25-2014 $472.37
GREENE, DENISE
[P.O. # 1306368]
Graphics Support Jul-22-2013 $462.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409314]
CPIO Admin Support Oct-21-2014 $435.22
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409314]
CPIO Admin Support Oct-21-2014 $408.68
POWERS RESOURCE CENTER LLC
[P.O. # 1501870]
ECS Retreat Facilitation Mar-02-2015 $400.00
Telly Awards  Award processing fee Purc Jun-28-2013 $358.00
Total (of all records): $ 68,175.69