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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources 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. # 9131254]
DOCUMENT SHREDDING SERVICE Jul-01-2013 $70.70
EXPRESS SERVICES INC
[P.O. # 1305893]
HRC Jul-08-2013 $163.43
GREEN THUMB INC, THE HUMAN RESOURCES Jul-10-2013 $112.00
EXPRESS SERVICES INC
[P.O. # 1305893]
HRC Jul-10-2013 $-163.43
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305987]
hrc Jul-10-2013 $163.43
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306920]
HRC MINUTES Aug-05-2013 $99.05
SAFE SYSTEMS INC   Aug-06-2013 $106.56
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Aug-20-2013 $44.25
GREEN THUMB INC, THE HUMAN RESOURCES Aug-28-2013 $112.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307708]
hrc minutes Sep-03-2013 $79.24
GREEN THUMB INC, THE HUMAN RESOURCES Sep-18-2013 $112.00
TELELANGUAGE INC Spanish translation Sep-25-2013 $49.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1308538]
HUMAN RELATIONS COMMISSION Oct-01-2013 $138.67
GREEN THUMB INC, THE HUMAN RESOURCES Oct-09-2013 $112.00
CARTER, LAURA LEE
[P.O. # 1309128]
Invoice #14 Oct-21-2013 $500.00
MORETON RETIREMENT PARTNERS
[P.O. # 1309543]
Invoice #1358 Nov-05-2013 $2,500.00
GREEN THUMB INC, THE HUMAN RESOURCES Nov-06-2013 $112.00
SAFE SYSTEMS INC   Nov-21-2013 $106.56
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Nov-26-2013 $30.00
GREEN THUMB INC, THE HUMAN RESOURCES Dec-01-2013 $112.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1310708]
HRC Dec-10-2013 $99.05
DATA-LOCK INC
[P.O. # 1310878]
services Dec-13-2013 $19.07
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Dec-13-2013 $50.00
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Dec-13-2013 $40.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1311252]
hrc-minutes Dec-24-2013 $99.05
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400599]
HRC Jan-14-2014 $94.10
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Jan-27-2014 $34.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400929]
hrc minutes Jan-27-2014 $99.05
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Feb-04-2014 $30.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-04-2014 $30.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401940]
HRC MINUTES Mar-04-2014 $99.05
SAFE SYSTEMS INC   Mar-05-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-11-2014 $94.70
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Apr-15-2014 $30.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1403343]
hrc Apr-15-2014 $94.10
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Apr-22-2014 $30.00
SAFE SYSTEMS INC (ACH)   May-05-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services May-16-2014 $30.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404308]
hrc minutes May-16-2014 $79.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404813]
HRC-MINTUES Jun-03-2014 $108.96
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Jun-17-2014 $30.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405507]
office assistant Jun-24-2014 $372.60
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Aug-22-2014 $30.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Sep-02-2014 $78.10
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Nov-04-2014 $30.00
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Nov-24-2014 $30.00
TELELANGUAGE INC Spanish Dec-31-2014 $9.00
Comcast Cable Comm  Clinic expense Purchase V Jan-30-2015 $336.62
Total (of all records): $ 14,457.60