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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
INFRASTRUCTURE ASSESSMENT Aug-20-2013 $14,988.78
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Mar-04-2014 $10,237.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9147048]
CUCM UPGRADE SOW May-12-2015 $8,514.73
SYS AID TECHNOLOGIES LTD
[P.O. # 9136379]
SYSAID ONSITE TRAINING Dec-03-2013 $7,500.00
SYS AID TECHNOLOGIES LTD
[P.O. # 9136379]
SYSAID ONSITE SPECIAL PROJECT Dec-03-2013 $7,000.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9143901]
WIRELESS SITE SURVEY SOW Sep-02-2014 $6,253.26
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
Data Center Relocation Study Oct-21-2013 $6,120.00
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Aug-05-2013 $6,045.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Apr-04-2014 $5,250.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 May-01-2014 $5,250.00
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
Data Center Relocation Study Aug-20-2013 $5,100.00
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
INFRASTRUCTURE ASSESSMENT Sep-23-2013 $5,006.74
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Feb-04-2014 $4,798.50
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Mar-09-2015 $4,611.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9133289]
NORTEL TO CISCO TRUNKS FFP Jan-21-2014 $4,332.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9145438]
CISCO FIRMWARE UPDATE SOW Dec-11-2014 $4,312.42
ELERT & ASSOCIATES NETWORKING
[P.O. # 1310828]
IT INFRASTRUCTURE ASSESSMENT Dec-12-2013 $4,080.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Feb-04-2014 $3,895.50
DIRSEC INC
[P.O. # 9141661]
NETWORK CONSULTING AND Dec-01-2014 $3,840.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9134449]
CALLREX IP COMMUNICATOR ISSUE Oct-03-2013 $3,421.25
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING May-22-2014 $3,300.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 May-29-2015 $3,177.50
TECHNETRONIC SOLUTIONS INC
[P.O. # 9154474]
MANAGED SERVICES/ENHANCEMENTS Jul-23-2015 $2,970.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jun-19-2015 $2,945.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Jun-04-2014 $2,940.00
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Jul-11-2014 $2,835.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131473]
GTRI SOW IVR SCRIPT CHANGES Sep-10-2014 $2,825.55
F5 Networks  Purchase F5 Networks - PS Jan-30-2015 $2,800.00
IP CELERATE
[P.O. # 1406587]
PROFESSIONAL SERVICES Oct-02-2014 $2,760.00
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Aug-05-2014 $2,730.00
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Sep-02-2014 $2,730.00
TOOLBOX CREATIVE INC
[P.O. # 9134965]
WEBSITE HEURISTIC EVALUATION Sep-16-2013 $2,500.00
TOOLBOX CREATIVE INC
[P.O. # 9134965]
WEBSITE HEURISTIC EVALUATION Oct-21-2013 $2,500.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130678]
Addendum /storage & VMware Sep-20-2013 $2,312.50
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Aug-05-2013 $2,137.50
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Sep-09-2013 $2,090.00
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Mar-26-2014 $2,045.20
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Feb-27-2014 $2,025.00
ACCELLION INC
[P.O. # 1405065]
ENTERPRISE CONNECT DATA Jul-11-2014 $2,000.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 1505864]
CONSULTING-BART ENHANCEMENTS Jul-08-2015 $1,870.00
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
Data Center Relocation Study Sep-23-2013 $1,742.24
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Aug-09-2013 $1,670.00
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Apr-21-2014 $1,650.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Aug-22-2013 $1,627.50
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Oct-03-2014 $1,575.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9144534]
CISCO VOICEMAIL INTEGRATION Sep-10-2014 $1,496.80
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9133289]
NORTEL TO CISCO TRUNKS FFP Aug-08-2013 $1,444.00
DISPLAY DEVICES INC
[P.O. # 1401021]
LABOR/TRAVEL Jan-30-2014 $1,300.00
PERCEPTIVE SOFTWARE INC (ACH)
[P.O. # 1400693]
CONSULTING SERVICES Jan-16-2014 $1,255.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jan-15-2014 $1,240.00
Total (of all records): $ 228,744.28