Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123825]
L Riley 5/27/12 CSR Jul-06-2012 $743.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123244]
L Riley 4/29/12 Customer Accts Jun-05-2012 $673.89
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123244]
L Riley 5/6/12 Customer Accts Jun-05-2012 $743.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123244]
L Riley 5/13/12 Customer Accts Jun-05-2012 $743.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123244]
L Riley 5/20/12 Customer Accts Jun-05-2012 $720.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123124]
L Riley 4/22/12 Cust Accts Rep May-29-2012 $743.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123124]
L Riley 4/15/12 Cust Accts Rep May-29-2012 $715.72
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9122649]
L Riley Customer Acct 3/25/12 May-07-2012 $404.33
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9122649]
L Riley Customer Acct 4/08/12 May-07-2012 $757.54
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9122649]
L Riley Customer Acct 4/01/12 May-07-2012 $715.72
Total (of all records): $ 48,417.67