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Departments Information Technology Contractual Labor
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 1610114]
IT CLOSET CLEAN UP 222 LAPORTE Oct-18-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164570]
2015 UNCC COST Jul-19-2016 $4,028.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164570]
2015 LOCATE CHARGES Jul-19-2016 $21,962.07
DISPLAY DEVICES INC
[P.O. # 1506666]
REINSTALL FIBER LINK SYSTEM Jul-31-2015 $765.00
DISPLAY DEVICES INC
[P.O. # 1506470]
FOUND AND REPLACED BAD CABLE Jul-24-2015 $282.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 1505871]
3- IT CLOSETS CLEANED Jul-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1503828]
IT CLOSET 1 HR CLEANING May-06-2015 $25.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Mar-09-2015 $1,153.68
FRONT RANGE INTERNET INC
[P.O. # 1502028]
INSTALL FIBER CROSS CONNECT Mar-06-2015 $175.00
INNOVATIVE OPENINGS INC
[P.O. # 1502019]
INSTALLATION OF BLINDS Mar-06-2015 $150.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Mar-03-2015 $1,305.48
Dmi* Dell K-12/govt Dell - Onsite minor part Feb-27-2015 $308.00
Dmi* Dell K-12/govt CREDIT FROM DEC 2014 - ON Feb-27-2015 $-209.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Feb-24-2015 $946.66
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-24-2015 $24.86
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-17-2015 $1,214.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Feb-17-2015 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-09-2015 $1,214.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-05-2015 $2,125.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Feb-03-2015 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-02-2015 $1,214.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Feb-02-2015 $686.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150563]
2014 LOCATE CHARGES-UNCC COST Jan-26-2015 $16,183.27
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Jan-20-2015 $60.47
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jan-20-2015 $625.93
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $789.36
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $1,092.96
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $1,351.02
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $1,153.68
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $819.72
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jan-13-2015 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jan-12-2015 $274.56
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-29-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-23-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-15-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-12-2014 $411.84
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Dec-05-2014 $1,214.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Dec-04-2014 $1,203.53
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-01-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-24-2014 $549.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-21-2014 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-21-2014 $875.28
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-14-2014 $1,168.86
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-14-2014 $862.50
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-14-2014 $-862.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-13-2014 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-07-2014 $956.34
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-03-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-03-2014 $669.24
Total (of all records): $ 73,711.35