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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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-29-2013 $1,033.95
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-24-2013 $-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-15-2013 $1,006.83
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-01-2013 $984.73
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Mar-19-2013 $1,057.68
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Mar-19-2013 $772.92
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Mar-19-2013 $1,037.34
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Mar-19-2013 $1,064.46
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Feb-25-2013 $1,481.43
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301424]
Rose - Ending 1/27/13 Feb-12-2013 $522.06
ADECCO TECHNICAL
[P.O. # 1301133]
Garcia - Maintnce / 1/6/13 End Jan-29-2013 $476.58
ADECCO TECHNICAL
[P.O. # 1301133]
Garcia - Maintnce 12/23/12 End Jan-29-2013 $486.40
ADECCO TECHNICAL
[P.O. # 1300628]
Temp Wkr - End 12/30/12 Jan-15-2013 $462.08
ADECCO TECHNICAL
[P.O. # 1212278]
Maintenance Tech-End 12/16/12 Dec-27-2012 $486.40
ADECCO TECHNICAL
[P.O. # 1212112]
Maintenance Wkr-End 11/18/12 Dec-18-2012 $486.40
ADECCO TECHNICAL
[P.O. # 1212112]
Maintenance Wkr-End 11/25/12 Dec-18-2012 $486.40
ADECCO TECHNICAL
[P.O. # 1212112]
Maintenance Wkr-End 12/02/12 Dec-18-2012 $486.40
ADECCO TECHNICAL
[P.O. # 1212112]
Maintenance Wkr-Hol 11/25/12 Dec-18-2012 $97.28
ADECCO TECHNICAL
[P.O. # 1212112]
Maintenance Wkr-End 12/09/12 Dec-18-2012 $486.40
Total (of all records): $ 15,797.24