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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
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Oct-01-2012 $3,253.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-01-2012 $277.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-01-2012 $124.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-01-2012 $86.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
Other Prof & Tech Services Oct-01-2012 $628.32
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Oct-01-2012 $1,356.89
FLAGGERS INC
[P.O. # 1209430]
2414 Oct-01-2012 $120.00
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Oct-01-2012 $58.36
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Oct-01-2012 $138.61
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Oct-01-2012 $455.96
LABOR READY CENTRAL INC
[P.O. # 9122330]
ADDENDUM TO PO 9122330 Oct-01-2012 $817.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
121105 Oct-01-2012 $70.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209428]
58689 Oct-01-2012 $260.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
121105 Oct-01-2012 $284.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
121105 Oct-01-2012 $355.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
121105 Oct-01-2012 $671.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121105]
121105 Oct-01-2012 $258.56
DAY WEATHER INC
[P.O. # 1209424]
16076 Oct-01-2012 $475.00
Total (of all records): $ 439,246.14