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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $433.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $438.90
Cofc Senior Center  Volunteer Mtg Rental Purc Feb-27-2015 $20.00
Vertex9 Llc Pixelarity  3 Month Access Plan Purch Feb-27-2015 $19.00
Fedex Office 00000570  CAP Outreach Purchase Vie Feb-27-2015 $78.00
Sos Registration Fee  Trademark Sos Registratio Feb-27-2015 $30.00
Paypal  Domain Registration 2 Yrs Feb-27-2015 $23.70
Paypal  Web Hosting Annual Purcha Feb-27-2015 $70.00
Csu Off-Campus Life  Housing Fair Registration Feb-27-2015 $24.00
Volgistics Inc  Volunteer Database Monthl Feb-27-2015 $24.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $342.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $353.40
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $-4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-13-2015 $4,500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501490]
Transcription & Formatting Feb-13-2015 $256.50
POSTER IT
[P.O. # 1501473]
CAP Forum Poster Distribution Feb-13-2015 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Bigner-iPad Data Plan Feb-09-2015 $31.72
CHOICE CITY GARDENERS
[P.O. # 1501016]
Compost Pick Up Feb-02-2015 $106.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $-353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $353.40
REPLICON INC
[P.O. # 9150745]
Time Tracking Svcs 2015 Feb-02-2015 $2,304.00
Cofc Senior Center  REPS Room Rental Purchase Jan-30-2015 $200.00
Almetek Industries  Bldg Energy Project Purch Jan-30-2015 $81.37
King Soopers #0018  Local Food Project Purcha Jan-30-2015 $133.80
Office Max  Local Food Project Purcha Jan-30-2015 $90.14
Office Max  Local Food Project Purcha Jan-30-2015 $312.59
Lamars Donuts 38  Local Food Project Purcha Jan-30-2015 $54.92
Fort Collins Food  Local Food Project Purcha Jan-30-2015 $113.72
Volgistics Inc  Volunteer Database Monthl Jan-30-2015 $24.00
Paypal  FortZED Website Work Purc Jan-30-2015 $106.20
Paypal  Phone Conf Call Purchase Jan-30-2015 $32.49
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Jan-30-2015 $100.02
Cofc Senior Center  Cofc Senior Center Purcha Jan-30-2015 $175.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 1500831]
Annuall Contract Service Fee Jan-23-2015 $242.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500870]
ESS Transcription & Formatting Jan-23-2015 $165.30
C S U CASHIER'S OFFICE
[P.O. # 1500695]
Poster Run Mindfull Movies Jan-20-2015 $25.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1500330]
Rivendell Compactor Inspection Jan-12-2015 $1,278.80
ROCKET JONES INTERACTIVE
[P.O. # 1500394]
FortZED Web Hosting Jan-12-2015 $14.50
LOCO FOOD DISTRIBUTION
[P.O. # 1500327]
Local Food Project Jan-12-2015 $115.50
Volgistics Inc  Volunteer Database Purcha Dec-31-2014 $24.00
Paypal  Conf Calling Cahrge Purch Dec-31-2014 $41.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411165]
Sign Fabrication WFO Dec-15-2014 $480.05
ROCKET JONES INTERACTIVE
[P.O. # 1411224]
Web Hosting Dec-15-2014 $14.50
Volgistics Inc  Volunteer Database Monthl Nov-28-2014 $24.00
King Soopers #0018  Local Food Project Purcha Nov-28-2014 $67.86
Pgi  Energy Audit Project Purc Nov-28-2014 $74.95
Office Max  Energy Audit Project Purc Nov-28-2014 $3.05
Office Max  Energy Audit Project Purc Nov-28-2014 $26.68
Total (of all records): $ 141,115.26