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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1303013]
12268783-3 Apr-01-2013 $357.60
FLAGGERS INC
[P.O. # 9131653]
2013 CONTRACTUAL Apr-01-2013 $1,185.00
Total (of all records): $ 47,489.22