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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-29-2013 $1,037.34
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-29-2013 $1,033.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-15-2013 $1,006.83
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-01-2013 $984.73
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-15-2013 $984.73
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-29-2013 $942.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-01-2013 $901.74
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Apr-24-2013 $-984.73
Total (of all records): $ 5,907.01