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Open Book: City of Fort Collins Spending Transparency

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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 May-23-2013 $1,033.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 May-14-2013 $945.81
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 May-14-2013 $1,064.46
Total (of all records): $ 3,044.22