Website home about our city

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
SIMPLEXGRINNELL
[P.O. # 9132599]
OTHER PROF & TECH SERVICES May-21-2013 $595.00
US BANK NA - WIRE TRANSFERS   Jun-05-2013 $100.00
SIMPLEXGRINNELL
[P.O. # 9133308]
OTHER PROF & TECH SERVICES Jun-25-2013 $479.00
TELELANGUAGE INC   Jul-03-2013 $31.50
TELELANGUAGE INC   Jul-31-2013 $75.00
TELELANGUAGE INC   Jul-31-2013 $39.30
TELELANGUAGE INC   Jul-31-2013 $75.00
US BANK NA - WIRE TRANSFERS   Aug-08-2013 $100.00
TELELANGUAGE INC   Sep-11-2013 $352.56
TELELANGUAGE INC Spanish Sep-25-2013 $11.70
TELELANGUAGE INC Spanish Sep-25-2013 $6.30
TELELANGUAGE INC Spanish Sep-25-2013 $3.60
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 Spanish translation Sep-25-2013 $103.44
TELELANGUAGE INC Spanish Sep-25-2013 $4.50
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 Oct-23-2013 $10.80
TELELANGUAGE INC Spanish Oct-23-2013 $14.40
TELELANGUAGE INC Spanish Oct-23-2013 $3.60
TELELANGUAGE INC Spanish Translation Oct-23-2013 $30.00
TELELANGUAGE INC Spanish Oct-23-2013 $5.40
TELELANGUAGE INC Spanish Oct-23-2013 $15.30
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
US BANK NA - WIRE TRANSFERS   Nov-07-2013 $200.00
US BANK NA - WIRE TRANSFERS   Nov-07-2013 $200.00
ABSOLUTE GRAPHICS INC
[P.O. # 9136089]
OTHER PROF & TECH SERVICES Nov-12-2013 $6.50
TELELANGUAGE INC Cantonese Dec-04-2013 $6.30
TELELANGUAGE INC Spanish Dec-04-2013 $8.10
TELELANGUAGE INC Mandarin Dec-04-2013 $12.60
TELELANGUAGE INC Restaurant letters-Chinese Dec-11-2013 $861.90
TELELANGUAGE INC Rush-Spanish translation Dec-11-2013 $30.00
TELELANGUAGE INC Restaurant letters-Spanish Dec-11-2013 $795.60
TELELANGUAGE INC Rush service Dec-11-2013 $6.00
TELELANGUAGE INC Utilities-Spanish Translation Dec-11-2013 $30.00
TELELANGUAGE INC Drinking water-Spanish Dec-11-2013 $1,188.96
TELELANGUAGE INC Spanish translation Dec-26-2013 $30.00
TELELANGUAGE INC Spanish Dec-26-2013 $3.60
TELELANGUAGE INC Spanish Dec-26-2013 $1.80
TELELANGUAGE INC Spanish Dec-26-2013 $6.30
TELELANGUAGE INC Portugese Dec-26-2013 $7.35
TELELANGUAGE INC Spanish Dec-26-2013 $9.00
PALMER FLOWERS
[P.O. # 9140839]
OTHER PROF & TECH SERVICES Feb-05-2014 $75.95
TELELANGUAGE INC Spanish Feb-05-2014 $4.50
TELELANGUAGE INC Mandarin Feb-05-2014 $6.30
TELELANGUAGE INC Spanish Feb-05-2014 $8.10
Total (of all records): $ 8,677.85