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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parking expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Front Range Business C  Purchase Front Range Busi Sep-30-2013 $16.00
Front Range Business C  Purchase Front Range Busi Sep-30-2013 $33.00
T2 SYSTEMS INC
[P.O. # 1308381]
Rovr Services Sep-25-2013 $159.90
TELELANGUAGE INC Arabic translation Sep-25-2013 $50.70
TELELANGUAGE INC Spanish Sep-25-2013 $5.40
TELELANGUAGE INC Spanish translation Sep-25-2013 $883.92
TELELANGUAGE INC Chinese translation Sep-25-2013 $43.94
CHOICE TOWING
[P.O. # 1307574]
towing Pro Challenge Sep-06-2013 $200.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1307575]
Towing Pro Challenge Sep-06-2013 $1,485.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1307575]
Towing Pro Challenge Sep-06-2013 $870.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1307575]
Towing Pro Challenge Sep-06-2013 $385.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1307575]
Towing Pro Challenge Sep-06-2013 $615.00
Front Range Business C  Purchase Front Range Busi Aug-30-2013 $16.00
Front Range Business C  Purchase Front Range Busi Aug-30-2013 $33.00
T2 SYSTEMS INC
[P.O. # 1307274]
Rovr Services Aug-19-2013 $134.55
Total (of all records): $ 4,931.41