Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1211499]
Front Office Coverage Dec-03-2012 $26.82
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1211699]
Facilitation Jones/Atteberry Dec-10-2012 $400.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1211946]
Front Office Coverage Dec-14-2012 $22.35
TRANSITION LEADERSHIP INC
[P.O. # 1211944]
Facilitation Atteberry/Cumbo Dec-14-2012 $450.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1212149]
Front Office Coverage Dec-21-2012 $35.76
Professional Document Mgm  Shredding Svcs Nov 2012 Dec-28-2012 $34.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1300832]
Front Office Coverage Jan-18-2013 $26.82
Krash Electronic R  Atteberry-iPad Repair Jan-31-2013 $149.95
Professional Document Mgm  CMO Shredding Dec 2012 Jan-31-2013 $22.00
Professional Document Mgm  CMO Shredding January 201 Feb-28-2013 $32.40
Professional Document Mgm  CMO Paper Shredding Mar-28-2013 $123.60
JORDANS TREE MOVING &
[P.O. # 1302860]
Warren Lake Tree Removal Mar-29-2013 $1,540.00
CONVERSKETCH
[P.O. # 1303347]
Studio Drawing City Vision Apr-15-2013 $716.68
Professional Document Mgm  CMO Office Shredding Apr-30-2013 $136.00
Total (of all records): $ 3,716.78