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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Apr-06-2012 $1,843.52
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Apr-17-2012 $1,874.30
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Apr-24-2012 $786.89
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-01-2012 $1,995.20
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-01-2012 $2,988.61
FRONT RANGE INTERNET INC
[P.O. # 9122463]
FRII QUOTE#11508 May-01-2012 $3,637.50
STITCHIN' POST, THE
[P.O. # 1204279]
REPLACEMENT OF PATCHES May-03-2012 $60.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-10-2012 $1,995.20
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-18-2012 $1,884.98
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-31-2012 $1,964.63
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 May-31-2012 $1,050.85
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jun-15-2012 $1,457.52
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jun-15-2012 $2,012.90
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jun-15-2012 $607.46
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jun-15-2012 $1,039.58
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-05-2012 $1,525.36
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-05-2012 $1,002.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-05-2012 $1,924.40
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-05-2012 $2,271.69
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-05-2012 $1,221.19
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-05-2012 $801.60
STITCHIN' POST, THE
[P.O. # 1206519]
NETCOM CLOTHING EMBROIDERY Jul-06-2012 $107.00
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-12-2012 $951.90
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-12-2012 $1,971.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1206812]
GTRI QUO-56500-Q3XJCB Jul-13-2012 $1,298.70
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-16-2012 $1,002.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-16-2012 $1,876.94
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-16-2012 $1,002.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-16-2012 $1,543.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Jul-20-2012 $374.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-25-2012 $1,900.80
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-25-2012 $776.55
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jul-31-2012 $2,022.54
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jul-31-2012 $1,102.20
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Aug-10-2012 $801.60
VARSITY FACILITY SERVICES
[P.O. # 1207930]
6/30/12 - CLEANED 2 SERVER RMS Aug-16-2012 $25.00
STITCHIN' POST, THE
[P.O. # 1208218]
EMBROIDERY SHIRTS QTY (20) Aug-22-2012 $140.00
CENTURYLINK
[P.O. # 1208219]
QUOTE#800009915 Aug-23-2012 $1,250.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Aug-29-2012 $744.00
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Sep-04-2012 $1,067.92
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Sep-04-2012 $1,058.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 1208797]
SPLICING FOR DISASTER RECOVER Sep-14-2012 $1,113.93
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-14-2012 $846.40
DELL MARKETING LP
[P.O. # 9124675]
DELL SOW #4562114 Sep-14-2012 $7,799.00
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 Sep-28-2012 $13,624.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-28-2012 $3,385.60
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-28-2012 $2,988.85
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-16-2012 $2,327.60
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-24-2012 $2,116.00
Total (of all records): $ 277,253.60