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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)
Legend: - denotes a purchasing card expense.
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
CINTAS FIRST AID & SAFETY
[P.O. # 1302826]
First Aid Supplies Mar-27-2013 $193.55
COMCAST
[P.O. # 1302825]
Cable at Portner Mar-27-2013 $7.96
COMCAST
[P.O. # 1302154]
DTC Cable Mar-05-2013 $15.22
Csu Parking Services Pay  Purchase Csu Parking Serv Feb-28-2013 $1.00
E 470 Express Tolls  Purchase E 470 Express To Feb-28-2013 $11.30
COMCAST
[P.O. # 1301805]
Service at 6570 Portner Feb-25-2013 $3.98
THOMPSON COBURN LLP
[P.O. # 1301786]
Legal Services Feb-22-2013 $418.00
COMCAST
[P.O. # 1301279]
DTC Cable Service Feb-04-2013 $15.22
Total (of all records): $ 3,783.60