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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CARTER, LAURA LEE
[P.O. # 1309128]
Invoice #14 Oct-21-2013 $500.00
GREEN THUMB INC, THE HUMAN RESOURCES Oct-09-2013 $112.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1308538]
HUMAN RELATIONS COMMISSION Oct-01-2013 $138.67
TELELANGUAGE INC Spanish translation Sep-25-2013 $49.20
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
Total (of all records): $ 14,221.75