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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134098]
E Matthews Jul-31-2013 $549.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134098]
E Matthews Jul-31-2013 $660.66
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134098]
E Matthews Jul-31-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9133634]
E Matthews Receptionist Jul-16-2013 $553.41
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9133634]
E Matthews Receptionist Jul-12-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9133634]
E Matthews Receptionist Jul-12-2013 $411.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9133634]
E Matthews Receptionist Jul-12-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9133634]
E Matthews Receptionist Jul-12-2013 $549.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132999]
Elizabeth Matthews Jun-11-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132872]
Elizabeth Matthews Jun-04-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132872]
Elizabeth Matthews Jun-04-2013 $686.40
Total (of all records): $ 6,842.55