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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
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
COMCAST
[P.O. # 1300943]
Cable Service at 6570 Portner Jan-24-2013 $3.98
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1300821]
Translation of 2012 DAR Guide Jan-18-2013 $1,073.80
COMCAST
[P.O. # 1300165]
DTC Cable Jan-04-2013 $10.74
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1212166]
Translation of ADA Eligibility Dec-21-2012 $514.60
COMCAST
[P.O. # 1211634]
DTC Cable Dec-05-2012 $10.74
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1210898]
Fire Sprinkler Insepction Nov-16-2012 $208.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1210930]
Ergo education Nov-16-2012 $75.00
COMCAST
[P.O. # 1210493]
DTC Cable Nov-01-2012 $10.74
WINDSOR PARKS & RECREATION
[P.O. # 1209825]
Conference Room Rental Oct-15-2012 $48.00
COMCAST
[P.O. # 1209745]
Cable TV Oct-10-2012 $11.59
Absolute Shredding  Purchase Absolute Shreddi Sep-28-2012 $750.00
COMCAST
[P.O. # 1208500]
Cable srv for DTC Sep-04-2012 $8.75
COMCAST
[P.O. # 1207523]
July Cable service for DTC Aug-01-2012 $8.75
Total (of all records): $ 3,463.48