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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123377]
OTHER PROF & TECH SERVICES Jun-11-2012 $620.93
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123376]
OTHER PROF & TECH SERVICES Jun-11-2012 $801.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9123375]
OTHER PROF & TECH SERVICES Jun-11-2012 $640.96
Total (of all records): $ 103,382.61