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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Jun-29-2012 $21.58
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Jun-28-2012 $21.58
CENTRAL SECURITY COMMUNICATION
[P.O. # 1200291]
2012 BLANKET PURCHASE ORDER Jun-12-2012 $93.00
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER May-29-2012 $21.58
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER May-22-2012 $21.49
FREEZE FRAME PRODUCTIONS
[P.O. # 1203594]
Final payment for video Apr-30-2012 $1,300.00
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $42.98
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $42.98
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $21.49
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $-42.98
FEDEX CORP
[P.O. # 1200278]
2012 BLANKET PURCHASE ORDER Apr-13-2012 $32.30
ROCKET JONES INTERACTIVE
[P.O. # 1203337]
OTHER PROF & TECH SERVICES Apr-06-2012 $-1,180.00
ROCKET JONES INTERACTIVE
[P.O. # 1203337]
OTHER PROF & TECH SERVICES Apr-04-2012 $1,180.00
Total (of all records): $ 120,014.30