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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
EXPRESS CARE OF NORTH COLLEGE
[P.O. # 1205684]
Front Office Coverage Jun-27-2012 $-686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1206050]
Front Office Coverage Jun-25-2012 $22.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1206050]
Front Office Coverage Jun-25-2012 $858.00
EXPRESS CARE OF NORTH COLLEGE
[P.O. # 1205684]
Front Office Coverage Jun-19-2012 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205528]
Front Office Coverage Jun-11-2012 $858.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205318]
Front Office Coverage Jun-04-2012 $17.88
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205305]
Front Office Coverage Jun-04-2012 $257.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1205304]
Front Office Coverage Jun-04-2012 $22.35
Total (of all records): $ 45,900.87