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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Feb-05-2013 $1,160.00
Ctc  2013 Annual Service Purc Feb-28-2013 $756.00
Mailchimp  Purchase Mailchimp Purcha Feb-28-2013 $30.00
Nng  Purchase Nng Purchase Vie Feb-28-2013 $24.95
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Mar-06-2013 $500.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Mar-06-2013 $350.00
ROCKET JONES INTERACTIVE
[P.O. # 1302358]
Basic Tier II Support Mar-12-2013 $3,600.00
ROCKET JONES INTERACTIVE
[P.O. # 1302358]
Level One Hourly Work Mar-12-2013 $142.50
Nng  Climate Wise Hub 2/25/13- Mar-28-2013 $24.95
Mailchimp  Purchase Mailchimp Mar-28-2013 $30.00
Total (of all records): $ 6,618.40