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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 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 $1,064.46
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9131013]
Blanket Order for 2013 Mar-19-2013 $1,037.34
Total (of all records): $ 3,932.40