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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307397]
Customer Service Rep Aug-21-2013 $579.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1304286]
CSR Temp May-15-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302751]
CSR Temp Mar-26-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302594]
CSR Temp Mar-25-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302056]
Customer Service Rep. Temp Mar-01-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301789]
Customer Serivce Rep. Feb-22-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301727]
CSR Temp Feb-19-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301729]
CSR Temp Feb-19-2013 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1301351]
Temp Customer Service Rep Feb-08-2013 $686.40
Total (of all records): $ 6,070.20