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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TELELANGUAGE INC   Jul-31-2013 $75.00
TELELANGUAGE INC   Jul-31-2013 $9.90
WIDNER MICHOW & COX LLP
[P.O. # 9132585]
Med MJ Licensing Authority Jun-12-2013 $5,757.50
WIDNER MICHOW & COX LLP
[P.O. # 9132585]
Med MJ Licensing Authority May-21-2013 $2,384.87
DOMINION VOTING SYSTEMS INC
[P.O. # 1303568]
Election Equipment/Support Apr-22-2013 $1,416.00
DOMINION VOTING SYSTEMS INC
[P.O. # 9131884]
Election Programming Apr-16-2013 $2,707.34
FREDERIC PRINTING
[P.O. # 9131827]
Ballot Printing Apr-10-2013 $75,382.61
YORK, NANCY
[P.O. # 1303207]
Distribute Election Posters Apr-09-2013 $71.25
DOMINION VOTING SYSTEMS INC
[P.O. # 9131390]
Election Programming Mar-16-2013 $6,854.91
WIND & ROSES LLC
[P.O. # 1210182]
Entertainment for B&C Event Oct-20-2012 $329.00
Total (of all records): $ 94,988.38