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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124180]
CALLREX-FORKED AUDIO CONFIG Apr-30-2013 $2,428.72
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9126194]
GTRI SOW VOIP T&M CUCM UC Apr-30-2013 $962.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9126194]
GTRI SOW VOIP T&M CUCM UC Apr-30-2013 $592.00
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Apr-26-2013 $1,592.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130678]
SOW - STORAGE & VMware SUPPORT Apr-22-2013 $1,110.00
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Apr-22-2013 $781.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130678]
Addendum /storage & VMware Apr-22-2013 $5,168.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130678]
SOW - STORAGE & VMware SUPPORT Apr-22-2013 $4,347.50
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
INFRASTRUCTURE ASSESSMENT Apr-22-2013 $18,868.58
LARIMER EMERGENCY TELEPHONE AU POLICE 911 UPGRADE WORK Apr-16-2013 $-3,299.40
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Apr-16-2013 $85.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Apr-16-2013 $193.75
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131473]
GTRI SOW IVR SCRIPT CHANGES Apr-12-2013 $54.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130495]
SOW - CUCM INTEGRATION PROJECT Apr-12-2013 $3,299.40
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM BART CONSULTING Apr-05-2013 $2,042.50
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Apr-05-2013 $1,860.00
Total (of all records): $ 40,086.90