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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 Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1500550]
1478 Jan-27-2015 $61.44
CNA SURETY
[P.O. # 1410245]
OTHER PURCHASED SERVICES Nov-25-2014 $104.00
CNA SURETY
[P.O. # 1410245]
OTHER PURCHASED SERVICES Nov-21-2014 $-104.00
CNA SURETY
[P.O. # 1410245]
OTHER PURCHASED SERVICES Nov-18-2014 $104.00
OFFICESCAPES SCOTT RICE
[P.O. # 9146263]
2014 Blanket Order Oct-27-2014 $126.00
CNA SURETY
[P.O. # 1310686]
CO Blanket Notary Errors and Dec-10-2013 $130.00
Comcast Cable Comm  Purchase Comcast Cable Co Nov-29-2013 $51.82
Comcast Cable Comm  Purchase Comcast Cable Co Nov-29-2013 $9.98
NEW MERCER DITCH CO
[P.O. # 1303949]
OTHER PURCHASED SERVICES May-06-2013 $624.38
Total (of all records): $ 1,107.62