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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
COMMUNICATION SCIENCE INC
[P.O. # 1304645]
FLEX Survey & Report May-28-2013 $2,776.86
HIS WILL SERVICES INC
[P.O. # 1304578]
Coding FLEX Survey Questionnai May-24-2013 $138.75
COMCAST
[P.O. # 1304545]
Cable at Portner May-22-2013 $3.98
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1304265]
Interpret for Open House May-14-2013 $120.00
COMCAST
[P.O. # 1303936]
Service at 250 N. Mason May-03-2013 $15.22
TELELANGUAGE INC   Apr-22-2013 $33.84
TELELANGUAGE INC   Apr-22-2013 $13.50
COMCAST
[P.O. # 1302930]
Cable at 250 N. Mason Apr-02-2013 $15.22
Total (of all records): $ 3,117.37