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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
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN Aug-26-2014 $1,036.31
Jimmy Johns Gourmet Sanwh  Utility Director Intervie Jul-31-2014 $80.35
Wholefds Ftc 10147  Utility Director Intervie Jul-31-2014 $80.00
Austins  Uitility Director Intervi Jul-31-2014 $25.90
Rio Grande Mexican Fort  Utility Director Intervie Jul-31-2014 $40.85
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN Jun-24-2014 $82.43
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN Jun-23-2014 $13,000.00
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN May-07-2014 $13,000.00
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN May-07-2014 $596.78
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN May-07-2014 $731.06
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN May-07-2014 $322.78
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN Apr-29-2014 $1,141.11
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN Feb-12-2014 $13,000.00
MYCOFF FRY & PROUSE LLC
[P.O. # 9136706]
PROFESSIONAL SERVICES AGREEMEN Feb-12-2014 $1,391.71
Total (of all records): $ 44,529.28