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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
TELELANGUAGE INC Drinking water-Spanish Dec-11-2013 $1,188.96
TELELANGUAGE INC Restaurant letters-Chinese Dec-11-2013 $861.90
SIEMENS INDUSTRY(ACH-REMIT CAR
[P.O. # 1504406]
OTHER PROF & TECH SERVICES May-26-2015 $840.00
TELELANGUAGE INC Restaurant letters-Spanish Dec-11-2013 $795.60
SIMPLEXGRINNELL
[P.O. # 9152891]
OTHER PROF & TECH SERVICES May-18-2015 $667.91
SIMPLEXGRINNELL
[P.O. # 9153775]
OTHER PROF & TECH SERVICES Jun-22-2015 $537.70
TELELANGUAGE INC   Sep-11-2013 $352.56
US BANK NA - WIRE TRANSFERS   Mar-13-2014 $275.00
US BANK NA - WIRE TRANSFERS   Jun-06-2014 $275.00
US BANK NA - WIRE TRANSFERS   Aug-11-2014 $275.00
UMB BANK-WIRE TRANSFERS   Mar-25-2015 $275.00
US BANK NA - WIRE TRANSFERS   Apr-15-2015 $275.00
US BANK NA - WIRE TRANSFERS   Nov-26-2014 $220.00
US BANK NA - WIRE TRANSFERS   Nov-26-2014 $220.00
US BANK NA - WIRE TRANSFERS   Nov-07-2013 $200.00
US BANK NA - WIRE TRANSFERS   Nov-07-2013 $200.00
Co Larimer Cnty Se  Purchase Co Larimer Cnty Jul-31-2015 $144.94
COLORADO BOILER INSPECTION BRA
[P.O. # 1405268]
OTHER PROF & TECH SERVICES Jun-17-2014 $125.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1404056]
OTHER PROF & TECH SERVICES May-09-2014 $115.00
TELELANGUAGE INC Spanish translation Sep-25-2013 $103.44
US BANK NA - WIRE TRANSFERS   Aug-08-2013 $100.00
PALMER FLOWERS
[P.O. # 9140839]
OTHER PROF & TECH SERVICES Feb-05-2014 $75.95
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
PALMER FLOWERS
[P.O. # 9141874]
OTHER PROF & TECH SERVICES Apr-03-2014 $62.95
PALMER FLOWERS
[P.O. # 9141874]
OTHER PROF & TECH SERVICES Apr-03-2014 $62.95
PALMER FLOWERS
[P.O. # 9142171]
OTHER PROF & TECH SERVICES Apr-16-2014 $62.95
PALMER FLOWERS
[P.O. # 9143534]
OTHER PROF & TECH SERVICES Jun-20-2014 $62.95
Tlf Audra Rose  floral arrangement for D Jan-30-2015 $56.95
COLORADO BOILER INSPECTION BRA
[P.O. # 1405268]
OTHER PROF & TECH SERVICES Jun-17-2014 $50.00
TELELANGUAGE INC Spanish Apr-17-2015 $40.56
TELELANGUAGE INC Spanish Translation Oct-23-2013 $30.00
TELELANGUAGE INC Rush-Spanish translation Dec-11-2013 $30.00
TELELANGUAGE INC Utilities-Spanish Translation Dec-11-2013 $30.00
TELELANGUAGE INC Spanish translation Dec-26-2013 $30.00
Co Larimer Cnty Se  Co Larimer Cnty Se Sep-30-2013 $27.35
TELELANGUAGE INC Cantonese Mar-26-2014 $25.20
TELELANGUAGE INC Spanish May-14-2014 $22.50
Absolute Graphics  Purchase Absolute Graphic Jul-31-2014 $22.00
TELELANGUAGE INC Spanish Mar-26-2014 $17.10
TELELANGUAGE INC Spanish Aug-27-2014 $17.10
TELELANGUAGE INC Spanish Oct-23-2013 $15.30
TELELANGUAGE INC Spanish Oct-23-2013 $14.40
TELELANGUAGE INC Spanish Oct-01-2014 $14.40
TELELANGUAGE INC Mandarin Dec-04-2013 $12.60
TELELANGUAGE INC Spanish Sep-25-2013 $11.70
TELELANGUAGE INC Spanish Mar-05-2014 $11.70
TELELANGUAGE INC Spanish May-28-2014 $11.70
TELELANGUAGE INC Spanish Apr-07-2015 $11.70
TELELANGUAGE INC Spanish Oct-23-2013 $10.80
Total (of all records): $ 9,552.05