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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-25-2013 $46,319.02
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
OPP 48319 Upgrade Feb-27-2013 $18,980.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
GTRI SOW UC UPGRADES Dec-17-2012 $17,505.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
GTRI SOW UC UPGRADES Feb-25-2013 $17,505.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
GTRI SOW UC UPGRADES Nov-09-2012 $14,588.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Sep-28-2012 $13,624.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
GTRI SOW UC UPGRADES Apr-30-2013 $8,752.80
DELL MARKETING LP
[P.O. # 9124675]
DELL SOW #4562114 Sep-14-2012 $7,799.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130645]
2012 LOCATE CHARGES Jan-29-2013 $5,913.64
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Apr-02-2013 $5,711.48
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-19-2013 $3,586.28
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Dec-17-2012 $3,408.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-28-2012 $3,385.60
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-07-2013 $3,381.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Apr-16-2013 $3,236.10
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-29-2012 $3,147.55
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-28-2012 $2,988.85
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-10-2013 $2,934.23
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Feb-05-2013 $2,765.18
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-07-2013 $2,656.50
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-25-2013 $2,656.50
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Sep-20-2012 $2,565.65
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Feb-25-2013 $2,564.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 1303193]
PRPA NORTH RING RESPLICING Apr-08-2013 $2,470.47
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-28-2013 $2,415.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-07-2012 $2,340.83
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-16-2012 $2,327.60
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Feb-13-2013 $2,318.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-07-2013 $2,221.80
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-28-2013 $2,185.58
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-06-2012 $2,155.68
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-21-2012 $2,155.68
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jan-15-2013 $2,146.34
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jan-03-2013 $2,135.84
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-24-2012 $2,116.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-30-2012 $2,116.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-13-2012 $2,116.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jan-15-2013 $2,116.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-23-2012 $2,089.55
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Apr-16-2013 $2,076.90
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-13-2012 $2,010.20
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-30-2012 $1,944.08
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-10-2013 $1,932.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-15-2013 $1,932.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-17-2012 $1,904.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-19-2013 $1,835.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Apr-23-2013 $1,787.10
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Apr-29-2013 $1,738.80
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Apr-29-2013 $1,738.80
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-28-2013 $1,690.50
Total (of all records): $ 224,417.79