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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205685]
Admin Support Svcs Jun-19-2012 $337.48
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205685]
Admin Support Svcs Jun-19-2012 $337.48
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205515]
Admin Support Svcs Jun-11-2012 $521.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205515]
Admin Support Svcs Jun-11-2012 $521.95
BIHN SYSTEMS LLC
[P.O. # 1205302]
Net Zero Energy Cities Jun-05-2012 $350.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205308]
SSA Admin Support Jun-04-2012 $383.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205308]
EH Admin Support Jun-04-2012 $383.24
Total (of all records): $ 38,814.57