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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Co Larimer Cnty Se  Co Larimer Cnty Se Sep-30-2013 $1.53
Co Larimer Cnty Se  Co Larimer Cnty Se Sep-30-2013 $27.35
TELELANGUAGE INC Spanish Sep-25-2013 $11.70
TELELANGUAGE INC Spanish Sep-25-2013 $4.50
TELELANGUAGE INC Spanish Sep-25-2013 $3.60
TELELANGUAGE INC Spanish translation Sep-25-2013 $103.44
TELELANGUAGE INC Spanish Sep-25-2013 $6.30
TELELANGUAGE INC Spanish Sep-25-2013 $5.40
TELELANGUAGE INC Spanish Sep-25-2013 $9.90
TELELANGUAGE INC Spanish Sep-25-2013 $2.70
TELELANGUAGE INC Spanish Sep-25-2013 $3.60
TELELANGUAGE INC   Sep-11-2013 $352.56
US BANK NA - WIRE TRANSFERS   Aug-08-2013 $100.00
TELELANGUAGE INC   Jul-31-2013 $75.00
TELELANGUAGE INC   Jul-31-2013 $75.00
TELELANGUAGE INC   Jul-31-2013 $39.30
TELELANGUAGE INC   Jul-03-2013 $31.50
SIMPLEXGRINNELL
[P.O. # 9133308]
OTHER PROF & TECH SERVICES Jun-25-2013 $479.00
US BANK NA - WIRE TRANSFERS   Jun-05-2013 $100.00
SIMPLEXGRINNELL
[P.O. # 9132599]
OTHER PROF & TECH SERVICES May-21-2013 $595.00
OFFICESCAPES SCOTT RICE
[P.O. # 9132153]
OTHER PROF & TECH SERVICES Apr-29-2013 $63.00
VARSITY FACILITY SERVICES
[P.O. # 9131322]
OTHER PROF & TECH SERVICES Mar-12-2013 $225.00
US BANK NA - WIRE TRANSFERS   Mar-07-2013 $100.00
US BANK NA - WIRE TRANSFERS   Jan-10-2013 $100.00
Total (of all records): $ 2,515.38