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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TELELANGUAGE INC Spanish Oct-01-2014 $77.28
OCCUPATIONAL HEALTH SERVICES
[P.O. # 1408386]
farmhand physical ability test Sep-24-2014 $-120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1408538]
work steps comprehensive test Sep-24-2014 $120.00
OCCUPATIONAL HEALTH SERVICES
[P.O. # 1408386]
farmhand physical ability test Sep-24-2014 $120.00
OCCUPATIONAL HEALTH SERVICES
[P.O. # 1408386]
farmhand physical ability test Sep-19-2014 $120.00
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $89.73
JAMES PEST CONTROL
[P.O. # 1407980]
remove yellow jackets at Farm Sep-08-2014 $90.00
Sq *smart Document Manage  paper shredding Purchase Aug-29-2014 $3.00
Sq *smart Document Manage  paper shredding Purchase Aug-29-2014 $8.00
TELELANGUAGE INC Spanish Aug-27-2014 $3.60
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1407436]
deliver fall Recreator Aug-21-2014 $420.00
MOTION PICTURE LICENSING CORP
[P.O. # 1407243]
motion picture license Aug-15-2014 $565.00
MOTION PICTURE LICENSING CORP
[P.O. # 1407243]
motion picture license Aug-15-2014 $565.00
TELELANGUAGE INC Spanish Aug-06-2014 $75.00
HOCK PREMIUM LIGHTING
[P.O. # 1406829]
hang SC grand opening banners Aug-04-2014 $225.00
SENIOR LEARNING NETWORK
[P.O. # 1406658]
monthly membership Jul-29-2014 $65.00
BENEDICT ENTERTAINMENT LLC
[P.O. # 1406618]
tech & sound for grand opening Jul-29-2014 $250.00
TELELANGUAGE INC Spanish Jul-23-2014 $3.60
BIG AL'S SECURITY TEAM
[P.O. # 1406240]
FCSC security staff - 5/17/14 Jul-17-2014 $210.00
KATY'S TALES
[P.O. # 1406137]
storytelling performance Jul-14-2014 $50.00
LOCKSAFE SYSTEMS
[P.O. # 1405634]
labor to move safe at NACC Jun-30-2014 $145.00
TELELANGUAGE INC Spanish Jun-25-2014 $3.60
YORK, NANCY
[P.O. # 1405387]
poster distribution - FCSC Jun-20-2014 $156.00
YORK, NANCY
[P.O. # 1404977]
poster distribution - FCSC Jun-09-2014 $156.00
Sq *smart Document Manage  shredding old documents P May-30-2014 $275.00
TELELANGUAGE INC Spanish May-28-2014 $20.70
TELELANGUAGE INC Spanish May-28-2014 $3.60
SHRED-IT DENVER
[P.O. # 1404521]
shredding old documents May-23-2014 $131.20
COMCAST
[P.O. # 1404539]
cable television May-23-2014 $33.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1404048]
summer Recreator delivery May-09-2014 $415.00
SAFE SYSTEMS INC (ACH)   May-05-2014 $89.73
COMCAST
[P.O. # 1403622]
high speed internet Apr-24-2014 $139.85
COMCAST
[P.O. # 1403605]
cable television Apr-24-2014 $33.00
TELELANGUAGE INC Spanish translation Apr-01-2014 $30.00
SPORT & FITNESS INC
[P.O. # 1402832]
treadmill display repair Mar-31-2014 $200.00
TELELANGUAGE INC Spanish Mar-26-2014 $75.00
TELELANGUAGE INC Spanish Mar-26-2014 $75.00
COMCAST
[P.O. # 1402651]
high speed internet - FCSC Mar-24-2014 $149.35
COMCAST
[P.O. # 1402651]
cable television - NACC Mar-24-2014 $33.00
ENVIROPEST
[P.O. # 1402389]
pest control Mar-14-2014 $110.00
SLATE COMMUNICATIONS
[P.O. # 1402382]
FCSC brainstorming session Mar-14-2014 $247.59
COMCAST
[P.O. # 1402384]
high speed internet - FCSC Mar-14-2014 $149.35
ENVIROPEST
[P.O. # 1401975]
pest control maintenance Mar-04-2014 $110.00
COMCAST
[P.O. # 1401974]
cable television Mar-04-2014 $33.00
SAFE SYSTEMS INC   Mar-04-2014 $89.73
COMCAST
[P.O. # 1401568]
internet for Sr. Center Feb-18-2014 $139.85
MATHIS-LILLEY, JOE
[P.O. # 1401383]
spring Recreator delivery Feb-10-2014 $435.00
TELELANGUAGE INC Spanish Feb-05-2014 $9.00
TELELANGUAGE INC Spanish Translation Jan-29-2014 $470.64
COMCAST
[P.O. # 1400897]
cable television at NACC Jan-24-2014 $33.00
Total (of all records): $ 41,557.08