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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
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132558]
Elizabeth Matthews May-20-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132467]
Elizabeth Matthews May-15-2013 $692.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132390]
Elizabeth Matthews May-13-2013 $692.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132390]
Elizabeth Matthews May-13-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9132390]
Elizabeth Matthews May-13-2013 $652.08
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9130983]
Customer Accounts Service Rep Feb-19-2013 $450.81
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9130983]
Customer Accounts Service Rep Feb-19-2013 $738.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9130983]
Customer Accounts Service Rep Feb-19-2013 $743.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9130790]
11994047-6 Feb-05-2013 $1,189.76
Total (of all records): $ 13,376.23