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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 » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TELELANGUAGE INC Spanish translation Sep-25-2013 $100.00
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Sep-19-2013 $859.34
COMCAST
[P.O. # 1307842]
Service at DTC Sep-06-2013 $15.22
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1307742]
Interpreter for info booth Sep-05-2013 $240.00
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Aug-12-2013 $1,343.12
COMCAST
[P.O. # 1306979]
Service at 250 N. Mason Aug-07-2013 $15.22
TELELANGUAGE INC   Jul-31-2013 $18.90
COMCAST
[P.O. # 1306526]
Service at Portner Jul-24-2013 $3.98
COMCAST
[P.O. # 1306176]
Service at 250 N. Mason Jul-16-2013 $15.22
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Jul-15-2013 $1,335.48
Total (of all records): $ 3,946.48