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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE HUMAN RESOURCES Sep-18-2013 $112.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307708]
hrc minutes Sep-03-2013 $79.24
GREEN THUMB INC, THE HUMAN RESOURCES Aug-28-2013 $112.00
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Aug-20-2013 $44.25
SAFE SYSTEMS INC   Aug-06-2013 $106.56
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306920]
HRC MINUTES Aug-05-2013 $99.05
GREEN THUMB INC, THE HUMAN RESOURCES Jul-10-2013 $112.00
EXPRESS SERVICES INC
[P.O. # 1305893]
HRC Jul-10-2013 $-163.43
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305987]
hrc Jul-10-2013 $163.43
EXPRESS SERVICES INC
[P.O. # 1305893]
HRC Jul-08-2013 $163.43
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Jul-01-2013 $70.70
All Sports Trophies  Human Relations Award Pu Jun-28-2013 $137.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305363]
HRC Jun-18-2013 $74.29
GREEN THUMB INC, THE HUMAN RESOURCES Jun-12-2013 $112.00
ELLIS, EDWIN
[P.O. # 1304893]
MILEAGE-ROUNDUP Jun-04-2013 $447.48
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE May-24-2013 $40.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1304489]
HRC-MINUTES May-21-2013 $49.53
GREEN THUMB INC, THE HUMAN RESOURCES May-15-2013 $112.00
SAFE SYSTEMS INC   May-06-2013 $106.56
Total (of all records): $ 14,062.34