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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement May-31-2013 $210.21
TRIPOINT DATA
[P.O. # 1304238]
Verbatim_MAX Flats P&Z Hrg. May-13-2013 $168.75
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1304424]
Interpreter - Lincoln Social May-21-2013 $150.00
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement May-31-2013 $128.59
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement May-02-2013 $100.03
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1304682]
Translation Lincoln May-30-2013 $90.00
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement May-02-2013 $68.77
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement May-02-2013 $68.77
Co Larimer Cnty Se  Copy fee May-31-2013 $1.53
Total (of all records): $ 986.65