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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. # 9135273]
L Matthews Receptionist Sep-26-2013 $549.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134990]
E Matthews Receiptionist Sep-13-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134944]
E Matthews - Receptionist Sep-11-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134944]
E Matthews - Receptionist Sep-11-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134944]
E Matthews - Receptionist Sep-11-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134866]
E Matthews - Receptionist Sep-06-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9134866]
E Matthews - Receptionist Sep-06-2013 $686.40
Total (of all records): $ 4,667.52