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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
JORDANS TREE MOVING &
[P.O. # 1302860]
Warren Lake Tree Removal Mar-29-2013 $1,540.00
Professional Document Mgm  CMO Paper Shredding Mar-28-2013 $123.60
Professional Document Mgm  CMO Shredding January 201 Feb-28-2013 $32.40
Professional Document Mgm  CMO Shredding Dec 2012 Jan-31-2013 $22.00
Krash Electronic R  Atteberry-iPad Repair Jan-31-2013 $149.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1300832]
Front Office Coverage Jan-18-2013 $26.82
Total (of all records): $ 1,894.77